Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 16,091 | 26/10/2021 | OWN/2021-22/P/24 | 50,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 85,692 | 26/10/2021 | OWN/2021-22/P/25 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 14,792 | 26/10/2021 | OWN/2021-22/P/26 | 10,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 180,000 | ||||||||||||
12/10/2021 | OWN/2021-22/R/30 | 180,000 | ||||||||||||
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