Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/5 | 181,956 | 01/05/2021 | OWN/2021-22/P/15 | 200,000 | |||||||||
06/05/2021 | OWN/2021-22/R/6 | 393,527 | 01/05/2021 | OWN/2021-22/P/16 | 73,139 | |||||||||
27/05/2021 | OWN/2021-22/R/7 | 393,527 | 07/05/2021 | OWN/2021-22/P/17 | 46,687 | |||||||||
27/05/2021 | OWN/2021-22/R/8 | 181,956 | 25/05/2021 | OWN/2021-22/P/18 | 95,243 | |||||||||
25/05/2021 | OWN/2021-22/P/19 | 8,220 | ||||||||||||
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