Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/11 | 1,800 | 30/09/2021 | OWN/2021-22/P/11 | 59,040 | |||||||||
30/09/2021 | OWN/2021-22/R/18 | 736,772 | 30/09/2021 | OWN/2021-22/P/18 | 465,084 | |||||||||
30/09/2021 | OWN/2021-22/R/23 | 21,438,431 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/11 | 1,800 | 30/09/2021 | OWN/2021-22/P/11 | 59,040 | |||||||||
30/09/2021 | OWN/2021-22/R/18 | 736,772 | 30/09/2021 | OWN/2021-22/P/18 | 465,084 | |||||||||
30/09/2021 | OWN/2021-22/R/23 | 21,438,431 | ||||||||||||
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