Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | OWN/2021-22/R/1 | 525,000 | 10/05/2021 | OWN/2021-22/P/10 | 15,000 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 240,000 | 10/05/2021 | OWN/2021-22/P/11 | 15,000 | |||||||||
10/05/2021 | OWN/2021-22/P/12 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/13 | 10,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/9 | 15,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/14 | 360,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/15 | 15,000 | ||||||||||||
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