Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/1 | 435,000 | 07/05/2021 | OWN/2021-22/P/3 | 70,000 | |||||||||
07/05/2021 | OWN/2021-22/P/38 | 15,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/39 | 15,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/42 | 15,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 345,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
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