Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/11 | 71,500 | 04/12/2021 | OWN/2021-22/P/11 | 55,000 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 55,000 | 04/12/2021 | OWN/2021-22/P/12 | 100,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/11 | 71,500 | 04/12/2021 | OWN/2021-22/P/11 | 55,000 | |||||||||
31/12/2021 | OWN/2021-22/R/12 | 55,000 | 04/12/2021 | OWN/2021-22/P/12 | 100,000 | |||||||||
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