Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/18 | 156,000 | 24/01/2022 | OWN/2021-22/P/23 | 65,000 | |||||||||
12/01/2022 | OWN/2021-22/R/19 | 65,000 | 24/01/2022 | OWN/2021-22/P/24 | 156,000 | |||||||||
18/01/2022 | OWN/2021-22/R/20 | 158,778 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/18 | 156,000 | 24/01/2022 | OWN/2021-22/P/23 | 65,000 | |||||||||
12/01/2022 | OWN/2021-22/R/19 | 65,000 | 24/01/2022 | OWN/2021-22/P/24 | 156,000 | |||||||||
18/01/2022 | OWN/2021-22/R/20 | 158,778 | ||||||||||||
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