Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/14 | 65,000 | 22/02/2022 | OWN/2021-22/P/23 | 117,000 | |||||||||
10/02/2022 | OWN/2021-22/R/15 | 117,000 | 22/02/2022 | OWN/2021-22/P/24 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/16 | 373,827 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/14 | 65,000 | 22/02/2022 | OWN/2021-22/P/23 | 117,000 | |||||||||
10/02/2022 | OWN/2021-22/R/15 | 117,000 | 22/02/2022 | OWN/2021-22/P/24 | 65,000 | |||||||||
25/02/2022 | OWN/2021-22/R/16 | 373,827 | ||||||||||||
|