Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/9 | 160,084 | 02/10/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
07/10/2021 | OWN/2021-22/R/10 | 330,000 | 02/10/2021 | OWN/2021-22/P/9 | 110,000 | |||||||||
12/10/2021 | OWN/2021-22/R/11 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/9 | 160,084 | 02/10/2021 | OWN/2021-22/P/10 | 50,000 | |||||||||
07/10/2021 | OWN/2021-22/R/10 | 330,000 | 02/10/2021 | OWN/2021-22/P/9 | 110,000 | |||||||||
12/10/2021 | OWN/2021-22/R/11 | 150,000 | ||||||||||||
|