Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | OWN/2021-22/P/11 | 70,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/15 | 160,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/12 | 197,818 | ||||||||||||
22/11/2021 | OWN/2021-22/P/13 | 200,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/14 | 58,240 | ||||||||||||
29/11/2021 | OWN/2021-22/P/16 | 78,701 | ||||||||||||
|