Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | OWN/2021-22/R/1 | 210,000 | 05/05/2021 | OWN/2021-22/P/14 | 5,000 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 270,000 | 07/05/2021 | OWN/2021-22/P/62 | 97,677 | |||||||||
10/05/2021 | OWN/2021-22/P/8 | 21,284 | ||||||||||||
10/05/2021 | OWN/2021-22/P/9 | 2,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/10 | 2,520 | ||||||||||||
12/05/2021 | OWN/2021-22/P/11 | 41,575 | ||||||||||||
|