Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/36 | 35,943 | 30/10/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
04/10/2021 | OWN/2021-22/R/37 | 14,827 | 30/10/2021 | OWN/2021-22/P/12 | 70,000 | |||||||||
04/10/2021 | OWN/2021-22/R/38 | 117,612 | ||||||||||||
13/10/2021 | OWN/2021-22/R/5 | 150,000 | ||||||||||||
13/10/2021 | OWN/2021-22/R/6 | 210,000 | ||||||||||||
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