Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/5 | 135,000 | 21/09/2021 | OWN/2021-22/P/11 | 45,000 | |||||||||
21/09/2021 | OWN/2021-22/P/12 | 80,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/31 | 30,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/32 | 12,820 | ||||||||||||
21/09/2021 | OWN/2021-22/P/33 | 7,100 | ||||||||||||
23/09/2021 | OWN/2021-22/P/13 | 90,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/36 | 99,847 | ||||||||||||
25/09/2021 | OWN/2021-22/P/35 | 760,393 | ||||||||||||
|