Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | OWN/2021-22/P/32 | 80,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/33 | 120,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/34 | 5,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/35 | 5,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/36 | 5,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/37 | 5,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/38 | 5,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/39 | 5,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/40 | 5,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/41 | 5,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/42 | 5,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/44 | 5,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/45 | 91,770 | ||||||||||||
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