Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/13 | 1,800 | 01/08/2021 | OWN/2021-22/P/10 | 290,000 | |||||||||
01/08/2021 | OWN/2021-22/R/14 | 320,000 | 01/08/2021 | OWN/2021-22/P/8 | 3,200,000 | |||||||||
01/08/2021 | OWN/2021-22/P/9 | 8,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/13 | 1,800 | 01/08/2021 | OWN/2021-22/P/10 | 290,000 | |||||||||
01/08/2021 | OWN/2021-22/R/14 | 320,000 | 01/08/2021 | OWN/2021-22/P/8 | 3,200,000 | |||||||||
01/08/2021 | OWN/2021-22/P/9 | 8,600 | ||||||||||||
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