Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/19 | 286,000 | 11/01/2022 | OWN/2021-22/P/30 | 286,000 | |||||||||
13/01/2022 | OWN/2021-22/R/20 | 130,000 | 11/01/2022 | OWN/2021-22/P/31 | 130,000 | |||||||||
18/01/2022 | OWN/2021-22/R/21 | 345,135 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/19 | 286,000 | 11/01/2022 | OWN/2021-22/P/30 | 286,000 | |||||||||
13/01/2022 | OWN/2021-22/R/20 | 130,000 | 11/01/2022 | OWN/2021-22/P/31 | 130,000 | |||||||||
18/01/2022 | OWN/2021-22/R/21 | 345,135 | ||||||||||||
|