Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/7 | 360,000 | 14/10/2021 | OWN/2021-22/P/7 | 120,000 | |||||||||
12/10/2021 | OWN/2021-22/R/8 | 150,000 | 14/10/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
28/10/2021 | OWN/2021-22/R/9 | 497,578 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/7 | 360,000 | 14/10/2021 | OWN/2021-22/P/7 | 120,000 | |||||||||
12/10/2021 | OWN/2021-22/R/8 | 150,000 | 14/10/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
28/10/2021 | OWN/2021-22/R/9 | 497,578 | ||||||||||||
|