Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/1 | 255,000 | 07/05/2021 | OWN/2021-22/P/3 | 450,000 | |||||||||
29/05/2021 | OWN/2021-22/R/2 | 450,000 | 11/05/2021 | OWN/2021-22/P/4 | 82,083 | |||||||||
24/05/2021 | OWN/2021-22/P/5 | 34,130 | ||||||||||||
24/05/2021 | OWN/2021-22/P/6 | 27,556 | ||||||||||||
24/05/2021 | OWN/2021-22/P/7 | 260,223 | ||||||||||||
26/05/2021 | OWN/2021-22/P/8 | 29,780 | ||||||||||||
27/05/2021 | OWN/2021-22/P/9 | 184,759 | ||||||||||||
28/05/2021 | OWN/2021-22/P/10 | 91,799 | ||||||||||||
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