Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | OWN/2021-22/R/3 | 180,000 | 03/08/2021 | OWN/2021-22/P/11 | 13,653 | |||||||||
25/08/2021 | OWN/2021-22/R/4 | 405,000 | 17/08/2021 | OWN/2021-22/P/12 | 3,620 | |||||||||
26/08/2021 | OWN/2021-22/R/10 | 11,436 | 17/08/2021 | OWN/2021-22/P/13 | 8,960 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 1,013,906 | 17/08/2021 | OWN/2021-22/P/14 | 4,140 | |||||||||
28/08/2021 | OWN/2021-22/R/12 | 11,436 | ||||||||||||
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