Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | OWN/2021-22/R/32 | 30,000 | 12/10/2021 | OWN/2021-22/P/13 | 8,000 | |||||||||
27/10/2021 | OWN/2021-22/R/33 | 25,000 | 12/10/2021 | OWN/2021-22/P/14 | 20,000 | |||||||||
12/10/2021 | OWN/2021-22/P/15 | 25,000 | ||||||||||||
14/10/2021 | OWN/2021-22/P/16 | 47,500 | ||||||||||||
|