Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 104,000 | 06/01/2022 | OWN/2021-22/P/22 | 4,554 | |||||||||
13/01/2022 | OWN/2021-22/R/11 | 117,000 | 11/01/2022 | OWN/2021-22/P/23 | 90,000 | |||||||||
11/01/2022 | OWN/2021-22/P/24 | 75,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 104,000 | 06/01/2022 | OWN/2021-22/P/22 | 4,554 | |||||||||
13/01/2022 | OWN/2021-22/R/11 | 117,000 | 11/01/2022 | OWN/2021-22/P/23 | 90,000 | |||||||||
11/01/2022 | OWN/2021-22/P/24 | 75,000 | ||||||||||||
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