Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | OWN/2021-22/R/11 | 15,600 | 04/10/2021 | OWN/2021-22/P/19 | 38,467 | |||||||||
08/10/2021 | OWN/2021-22/R/12 | 300,000 | 11/10/2021 | OWN/2021-22/P/20 | 12,000 | |||||||||
13/10/2021 | OWN/2021-22/R/13 | 135,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2021 | OWN/2021-22/R/11 | 15,600 | 04/10/2021 | OWN/2021-22/P/19 | 38,467 | |||||||||
08/10/2021 | OWN/2021-22/R/12 | 300,000 | 11/10/2021 | OWN/2021-22/P/20 | 12,000 | |||||||||
13/10/2021 | OWN/2021-22/R/13 | 135,000 | ||||||||||||
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