Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/8 | 985,292 | 04/10/2021 | OWN/2021-22/P/17 | 33,180 | |||||||||
11/10/2021 | OWN/2021-22/P/18 | 15,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/19 | 191,814 | ||||||||||||
12/10/2021 | OWN/2021-22/P/20 | 400,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/8 | 985,292 | 04/10/2021 | OWN/2021-22/P/17 | 33,180 | |||||||||
11/10/2021 | OWN/2021-22/P/18 | 15,000 | ||||||||||||
12/10/2021 | OWN/2021-22/P/19 | 191,814 | ||||||||||||
12/10/2021 | OWN/2021-22/P/20 | 400,000 | ||||||||||||
|