Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/19 | 360,000 | 14/10/2021 | OWN/2021-22/P/10 | 65,000 | |||||||||
12/10/2021 | OWN/2021-22/R/20 | 195,000 | 14/10/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
22/10/2021 | OWN/2021-22/P/12 | 190,190 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/19 | 360,000 | 14/10/2021 | OWN/2021-22/P/10 | 65,000 | |||||||||
12/10/2021 | OWN/2021-22/R/20 | 195,000 | 14/10/2021 | OWN/2021-22/P/11 | 120,000 | |||||||||
22/10/2021 | OWN/2021-22/P/12 | 190,190 | ||||||||||||
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