Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/15 | 350,890 | 01/10/2021 | OWN/2021-22/P/17 | 100,000 | |||||||||
07/10/2021 | OWN/2021-22/R/16 | 300,000 | 01/10/2021 | OWN/2021-22/P/18 | 160,000 | |||||||||
12/10/2021 | OWN/2021-22/R/17 | 480,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/15 | 350,890 | 01/10/2021 | OWN/2021-22/P/17 | 100,000 | |||||||||
07/10/2021 | OWN/2021-22/R/16 | 300,000 | 01/10/2021 | OWN/2021-22/P/18 | 160,000 | |||||||||
12/10/2021 | OWN/2021-22/R/17 | 480,000 | ||||||||||||
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