Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/2 | 252,430 | 04/05/2021 | OWN/2021-22/P/6 | 99,000 | |||||||||
22/05/2021 | OWN/2021-22/R/3 | 750,000 | 04/05/2021 | OWN/2021-22/P/7 | 95,824 | |||||||||
27/05/2021 | OWN/2021-22/R/4 | 40,000 | 04/05/2021 | OWN/2021-22/P/8 | 255,768 | |||||||||
27/05/2021 | OWN/2021-22/R/5 | 252,430 | 06/05/2021 | OWN/2021-22/P/9 | 500,000 | |||||||||
29/05/2021 | OWN/2021-22/P/10 | 349,225 | ||||||||||||
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