Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 14,202 | 12/10/2021 | OWN/2021-22/P/16 | 30,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 63,367 | 12/10/2021 | OWN/2021-22/P/17 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 10,176 | ||||||||||||
07/10/2021 | OWN/2021-22/R/29 | 180,000 | ||||||||||||
20/10/2021 | OWN/2021-22/R/30 | 90,000 | ||||||||||||
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