Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/5 | 495,000 | 23/10/2021 | OWN/2021-22/P/6 | 165,000 | |||||||||
27/10/2021 | OWN/2021-22/R/6 | 1,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/7 | 1,000 | ||||||||||||
30/10/2021 | OWN/2021-22/R/8 | 80,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/10/2021 | OWN/2021-22/R/5 | 495,000 | 23/10/2021 | OWN/2021-22/P/6 | 165,000 | |||||||||
27/10/2021 | OWN/2021-22/R/6 | 1,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/7 | 1,000 | ||||||||||||
30/10/2021 | OWN/2021-22/R/8 | 80,000 | ||||||||||||
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