Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/P/29 | 340,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/30 | 505,575 | ||||||||||||
31/07/2021 | OWN/2021-22/P/31 | 38,096 | ||||||||||||
31/07/2021 | OWN/2021-22/P/32 | 33,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/33 | 50,850 | ||||||||||||
31/07/2021 | OWN/2021-22/P/34 | 52,728 | ||||||||||||
31/07/2021 | OWN/2021-22/P/35 | 141,375 | ||||||||||||
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