Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | OWN/2021-22/R/16 | 50,000 | 11/10/2021 | OWN/2021-22/P/91 | 21,385 | |||||||||
25/10/2021 | OWN/2021-22/P/92 | 51,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/93 | 6,257 | ||||||||||||
27/10/2021 | OWN/2021-22/P/94 | 20,575 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2021 | OWN/2021-22/R/16 | 50,000 | 11/10/2021 | OWN/2021-22/P/91 | 21,385 | |||||||||
25/10/2021 | OWN/2021-22/P/92 | 51,200 | ||||||||||||
25/10/2021 | OWN/2021-22/P/93 | 6,257 | ||||||||||||
27/10/2021 | OWN/2021-22/P/94 | 20,575 | ||||||||||||
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