Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/P/8 | 210,000 | ||||||||||||
21/09/2021 | OWN/2021-22/P/9 | 490,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 490,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/11 | 290,070 | ||||||||||||
23/09/2021 | OWN/2021-22/P/12 | 105,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/13 | 161,380 | ||||||||||||
30/09/2021 | OWN/2021-22/P/14 | 105,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/15 | 245,000 | ||||||||||||
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