Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/25 | 24,011 | 11/10/2021 | OWN/2021-22/P/16 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 138,870 | 14/10/2021 | OWN/2021-22/P/17 | 66,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 15,344 | 25/10/2021 | OWN/2021-22/P/18 | 17,965 | |||||||||
12/10/2021 | OWN/2021-22/R/28 | 165,000 | ||||||||||||
|