Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/15 | 65,000 | 19/01/2022 | OWN/2021-22/P/25 | 65,000 | |||||||||
12/01/2022 | OWN/2021-22/R/16 | 52,000 | 19/01/2022 | OWN/2021-22/P/26 | 52,000 | |||||||||
18/01/2022 | OWN/2021-22/R/17 | 101,309 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/15 | 65,000 | 19/01/2022 | OWN/2021-22/P/25 | 65,000 | |||||||||
12/01/2022 | OWN/2021-22/R/16 | 52,000 | 19/01/2022 | OWN/2021-22/P/26 | 52,000 | |||||||||
18/01/2022 | OWN/2021-22/R/17 | 101,309 | ||||||||||||
|