Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/16 | 206,610 | 01/11/2021 | OWN/2021-22/P/12 | 70,000 | |||||||||
30/11/2021 | OWN/2021-22/R/17 | 91,000 | 01/11/2021 | OWN/2021-22/P/13 | 85,000 | |||||||||
30/11/2021 | OWN/2021-22/R/18 | 85,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/16 | 206,610 | 01/11/2021 | OWN/2021-22/P/12 | 70,000 | |||||||||
30/11/2021 | OWN/2021-22/R/17 | 91,000 | 01/11/2021 | OWN/2021-22/P/13 | 85,000 | |||||||||
30/11/2021 | OWN/2021-22/R/18 | 85,000 | ||||||||||||
|