Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/19 | 15,600 | 11/01/2022 | OWN/2021-22/P/28 | 12,000 | |||||||||
13/01/2022 | OWN/2021-22/R/20 | 130,000 | 19/01/2022 | OWN/2021-22/P/29 | 100,000 | |||||||||
19/01/2022 | OWN/2021-22/P/30 | 45,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/19 | 15,600 | 11/01/2022 | OWN/2021-22/P/28 | 12,000 | |||||||||
13/01/2022 | OWN/2021-22/R/20 | 130,000 | 19/01/2022 | OWN/2021-22/P/29 | 100,000 | |||||||||
19/01/2022 | OWN/2021-22/P/30 | 45,000 | ||||||||||||
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