Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/8 | 78,000 | 19/01/2022 | OWN/2021-22/P/23 | 50,000 | |||||||||
13/01/2022 | OWN/2021-22/R/9 | 149,500 | 19/01/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
19/01/2022 | OWN/2021-22/P/25 | 115,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/8 | 78,000 | 19/01/2022 | OWN/2021-22/P/23 | 50,000 | |||||||||
13/01/2022 | OWN/2021-22/R/9 | 149,500 | 19/01/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
19/01/2022 | OWN/2021-22/P/25 | 115,000 | ||||||||||||
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