Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/12 | 32,000 | 07/12/2021 | OWN/2021-22/P/23 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/13 | 1,105,976 | 13/12/2021 | OWN/2021-22/P/24 | 65,000 | |||||||||
16/12/2021 | OWN/2021-22/R/14 | 101,565 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/12 | 32,000 | 07/12/2021 | OWN/2021-22/P/23 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/13 | 1,105,976 | 13/12/2021 | OWN/2021-22/P/24 | 65,000 | |||||||||
16/12/2021 | OWN/2021-22/R/14 | 101,565 | ||||||||||||
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