Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/5 | 52,000 | 05/08/2021 | OWN/2021-22/P/13 | 376,491 | |||||||||
16/08/2021 | OWN/2021-22/R/6 | 387,000 | 05/08/2021 | OWN/2021-22/P/14 | 370,311 | |||||||||
27/08/2021 | OWN/2021-22/R/7 | 1,636,491 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/5 | 52,000 | 05/08/2021 | OWN/2021-22/P/13 | 376,491 | |||||||||
16/08/2021 | OWN/2021-22/R/6 | 387,000 | 05/08/2021 | OWN/2021-22/P/14 | 370,311 | |||||||||
27/08/2021 | OWN/2021-22/R/7 | 1,636,491 | ||||||||||||
|