Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/14 | 130,000 | 19/02/2022 | OWN/2021-22/P/15 | 71,500 | |||||||||
12/02/2022 | OWN/2021-22/R/15 | 71,500 | 19/02/2022 | OWN/2021-22/P/16 | 123,500 | |||||||||
14/02/2022 | OWN/2021-22/R/16 | 130,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/14 | 130,000 | 19/02/2022 | OWN/2021-22/P/15 | 71,500 | |||||||||
12/02/2022 | OWN/2021-22/R/15 | 71,500 | 19/02/2022 | OWN/2021-22/P/16 | 123,500 | |||||||||
14/02/2022 | OWN/2021-22/R/16 | 130,000 | ||||||||||||
|