Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | OWN/2021-22/R/1 | 255,000 | 07/05/2021 | OWN/2021-22/P/4 | 80,000 | |||||||||
07/05/2021 | OWN/2021-22/P/5 | 45,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/37 | 60,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/38 | 13,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/39 | 87,669 | ||||||||||||
12/05/2021 | OWN/2021-22/P/40 | 2,700 | ||||||||||||
12/05/2021 | OWN/2021-22/P/41 | 8,100 | ||||||||||||
12/05/2021 | OWN/2021-22/P/42 | 26,110 | ||||||||||||
12/05/2021 | OWN/2021-22/P/43 | 129,371 | ||||||||||||
12/05/2021 | OWN/2021-22/P/6 | 86,660 | ||||||||||||
12/05/2021 | OWN/2021-22/P/7 | 16,550 | ||||||||||||
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