Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/38 | 153,505 | 01/10/2021 | OWN/2021-22/P/15 | 200,082 | |||||||||
04/10/2021 | OWN/2021-22/R/39 | 25,943 | ||||||||||||
04/10/2021 | OWN/2021-22/R/40 | 45,805 | ||||||||||||
07/10/2021 | OWN/2021-22/R/5 | 360,000 | ||||||||||||
22/10/2021 | OWN/2021-22/R/6 | 180,000 | ||||||||||||
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