Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | OWN/2021-22/R/1 | 450,000 | 19/05/2021 | OWN/2021-22/P/16 | 5,000 | |||||||||
20/05/2021 | OWN/2021-22/R/2 | 225,000 | 19/05/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
19/05/2021 | OWN/2021-22/P/18 | 5,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/19 | 5,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/20 | 5,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/21 | 5,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/22 | 5,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/23 | 150,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/24 | 30,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/25 | 120,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/26 | 9,575 | ||||||||||||
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