Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/11 | 400,000 | 25/10/2021 | OWN/2021-22/P/17 | 180,000 | |||||||||
01/10/2021 | OWN/2021-22/R/12 | 400,000 | 25/10/2021 | OWN/2021-22/P/18 | 24,857 | |||||||||
01/10/2021 | OWN/2021-22/R/13 | 29,405 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/11 | 400,000 | 25/10/2021 | OWN/2021-22/P/17 | 180,000 | |||||||||
01/10/2021 | OWN/2021-22/R/12 | 400,000 | 25/10/2021 | OWN/2021-22/P/18 | 24,857 | |||||||||
01/10/2021 | OWN/2021-22/R/13 | 29,405 | ||||||||||||
|