Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/7 | 110,500 | 01/11/2021 | OWN/2021-22/P/39 | 85,000 | |||||||||
30/11/2021 | OWN/2021-22/R/8 | 150,000 | 30/11/2021 | OWN/2021-22/P/58 | 150,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/11/2021 | OWN/2021-22/R/7 | 110,500 | 01/11/2021 | OWN/2021-22/P/39 | 85,000 | |||||||||
30/11/2021 | OWN/2021-22/R/8 | 150,000 | 30/11/2021 | OWN/2021-22/P/58 | 150,000 | |||||||||
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