Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/13 | 97,500 | 06/12/2021 | OWN/2021-22/P/18 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/15 | 71,500 | 21/12/2021 | OWN/2021-22/P/19 | 21,650 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 1,641,375 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/13 | 97,500 | 06/12/2021 | OWN/2021-22/P/18 | 40,000 | |||||||||
06/12/2021 | OWN/2021-22/R/15 | 71,500 | 21/12/2021 | OWN/2021-22/P/19 | 21,650 | |||||||||
06/12/2021 | OWN/2021-22/R/16 | 1,641,375 | ||||||||||||
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