Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | OWN/2021-22/P/12 | 70,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/13 | 120,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/14 | 153,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/15 | 153,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/16 | 123,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/17 | 137,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/18 | 137,000 | ||||||||||||
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