Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | OWN/2021-22/R/2 | 210,000 | 03/05/2021 | OWN/2021-22/P/6 | 155,000 | |||||||||
28/05/2021 | OWN/2021-22/R/3 | 465,000 | 03/05/2021 | OWN/2021-22/P/7 | 70,000 | |||||||||
12/05/2021 | OWN/2021-22/P/8 | 188,377 | ||||||||||||
18/05/2021 | OWN/2021-22/P/9 | 330,622 | ||||||||||||
21/05/2021 | OWN/2021-22/P/10 | 173,431 | ||||||||||||
22/05/2021 | OWN/2021-22/P/11 | 13,920 | ||||||||||||
28/05/2021 | OWN/2021-22/P/12 | 155,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/13 | 70,000 | ||||||||||||
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