Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/14 | 60,000 | 17/11/2021 | OWN/2021-22/P/21 | 45,000 | |||||||||
11/11/2021 | OWN/2021-22/R/15 | 31,200 | 17/11/2021 | OWN/2021-22/P/22 | 100,000 | |||||||||
27/11/2021 | OWN/2021-22/R/16 | 20,000 | 22/11/2021 | OWN/2021-22/P/23 | 12,000 | |||||||||
23/11/2021 | OWN/2021-22/P/24 | 16,104 | ||||||||||||
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