Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | OWN/2021-22/R/11 | 409,398 | 23/08/2021 | OWN/2021-22/P/10 | 367,739 | |||||||||
23/08/2021 | OWN/2021-22/R/12 | 367,739 | 23/08/2021 | OWN/2021-22/P/9 | 409,398 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 465,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/08/2021 | OWN/2021-22/R/11 | 409,398 | 23/08/2021 | OWN/2021-22/P/10 | 367,739 | |||||||||
23/08/2021 | OWN/2021-22/R/12 | 367,739 | 23/08/2021 | OWN/2021-22/P/9 | 409,398 | |||||||||
27/08/2021 | OWN/2021-22/R/4 | 465,000 | ||||||||||||
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