Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/18 | 201,500 | 02/12/2021 | OWN/2021-22/P/15 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 2,626,817 | 02/12/2021 | OWN/2021-22/P/16 | 117,000 | |||||||||
16/12/2021 | OWN/2021-22/R/17 | 241,262 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/18 | 201,500 | 02/12/2021 | OWN/2021-22/P/15 | 84,500 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 2,626,817 | 02/12/2021 | OWN/2021-22/P/16 | 117,000 | |||||||||
16/12/2021 | OWN/2021-22/R/17 | 241,262 | ||||||||||||
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