Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/13 | 91,000 | 01/12/2021 | OWN/2021-22/P/15 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/14 | 3,134,760 | 01/12/2021 | OWN/2021-22/P/16 | 120,000 | |||||||||
10/12/2021 | OWN/2021-22/R/15 | 156,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/13 | 91,000 | 01/12/2021 | OWN/2021-22/P/15 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/14 | 3,134,760 | 01/12/2021 | OWN/2021-22/P/16 | 120,000 | |||||||||
10/12/2021 | OWN/2021-22/R/15 | 156,000 | ||||||||||||
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