Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/11 | 137,639 | 14/10/2021 | OWN/2021-22/P/16 | 40,000 | |||||||||
11/10/2021 | OWN/2021-22/R/12 | 120,000 | 14/10/2021 | OWN/2021-22/P/17 | 45,000 | |||||||||
29/10/2021 | OWN/2021-22/R/13 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/11 | 137,639 | 14/10/2021 | OWN/2021-22/P/16 | 40,000 | |||||||||
11/10/2021 | OWN/2021-22/R/12 | 120,000 | 14/10/2021 | OWN/2021-22/P/17 | 45,000 | |||||||||
29/10/2021 | OWN/2021-22/R/13 | 50,000 | ||||||||||||
|