Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 12,127 | 10/05/2021 | OWN/2021-22/P/14 | 182,758 | |||||||||
06/05/2021 | OWN/2021-22/R/4 | 57,940 | ||||||||||||
27/05/2021 | OWN/2021-22/R/5 | 12,127 | ||||||||||||
27/05/2021 | OWN/2021-22/R/6 | 57,940 | ||||||||||||
29/05/2021 | OWN/2021-22/R/7 | 19,246 | ||||||||||||
29/05/2021 | OWN/2021-22/R/8 | 480,000 | ||||||||||||
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