Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | OWN/2021-22/R/10 | 360,000 | 04/10/2021 | OWN/2021-22/P/15 | 119,167 | |||||||||
23/10/2021 | OWN/2021-22/R/9 | 120,000 | 21/10/2021 | OWN/2021-22/P/16 | 20,534 | |||||||||
28/10/2021 | OWN/2021-22/R/11 | 300,000 | 30/10/2021 | OWN/2021-22/P/17 | 120,000 | |||||||||
30/10/2021 | OWN/2021-22/P/18 | 115,000 | ||||||||||||
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