Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/10 | 14,387 | 21/10/2021 | OWN/2021-22/P/24 | 72,000 | |||||||||
04/10/2021 | OWN/2021-22/R/11 | 25,553 | 21/10/2021 | OWN/2021-22/P/25 | 78,000 | |||||||||
04/10/2021 | OWN/2021-22/R/12 | 153,754 | 21/10/2021 | OWN/2021-22/P/26 | 168,000 | |||||||||
14/10/2021 | OWN/2021-22/R/13 | 180,000 | 21/10/2021 | OWN/2021-22/P/27 | 182,000 | |||||||||
14/10/2021 | OWN/2021-22/R/14 | 420,000 | ||||||||||||
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