Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/24 | 104,000 | 11/01/2022 | OWN/2021-22/P/23 | 104,000 | |||||||||
18/01/2022 | OWN/2021-22/R/23 | 78,000 | 11/01/2022 | OWN/2021-22/P/24 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/25 | 161,646 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/24 | 104,000 | 11/01/2022 | OWN/2021-22/P/23 | 104,000 | |||||||||
18/01/2022 | OWN/2021-22/R/23 | 78,000 | 11/01/2022 | OWN/2021-22/P/24 | 78,000 | |||||||||
18/01/2022 | OWN/2021-22/R/25 | 161,646 | ||||||||||||
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