Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/16 | 13,890 | 03/01/2022 | OWN/2021-22/P/46 | 96,718 | |||||||||
20/01/2022 | OWN/2021-22/R/17 | 60,000 | 05/01/2022 | OWN/2021-22/P/47 | 13,890 | |||||||||
20/01/2022 | OWN/2021-22/P/48 | 917 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/16 | 13,890 | 03/01/2022 | OWN/2021-22/P/46 | 96,718 | |||||||||
20/01/2022 | OWN/2021-22/R/17 | 60,000 | 05/01/2022 | OWN/2021-22/P/47 | 13,890 | |||||||||
20/01/2022 | OWN/2021-22/P/48 | 917 | ||||||||||||
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