Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/10 | 29,889 | 08/10/2021 | OWN/2021-22/P/13 | 46,950 | |||||||||
05/10/2021 | OWN/2021-22/R/9 | 40,500 | ||||||||||||
08/10/2021 | OWN/2021-22/R/11 | 296,200 | ||||||||||||
22/10/2021 | OWN/2021-22/R/12 | 13,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/10 | 29,889 | 08/10/2021 | OWN/2021-22/P/13 | 46,950 | |||||||||
05/10/2021 | OWN/2021-22/R/9 | 40,500 | ||||||||||||
08/10/2021 | OWN/2021-22/R/11 | 296,200 | ||||||||||||
22/10/2021 | OWN/2021-22/R/12 | 13,000 | ||||||||||||
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