Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/14 | 400,000 | 30/11/2021 | OWN/2021-22/P/19 | 285,000 | |||||||||
01/11/2021 | OWN/2021-22/R/15 | 500,000 | 30/11/2021 | OWN/2021-22/P/20 | 150,000 | |||||||||
01/11/2021 | OWN/2021-22/R/16 | 17,405 | 30/11/2021 | OWN/2021-22/P/21 | 22,500 | |||||||||
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