Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/5 | 57 | 03/09/2021 | OWN/2021-22/P/25 | 342,238 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 123,000 | 07/09/2021 | OWN/2021-22/P/5 | 70,200 | |||||||||
21/09/2021 | OWN/2021-22/P/16 | 418,903 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/5 | 57 | 03/09/2021 | OWN/2021-22/P/25 | 342,238 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 123,000 | 07/09/2021 | OWN/2021-22/P/5 | 70,200 | |||||||||
21/09/2021 | OWN/2021-22/P/16 | 418,903 | ||||||||||||
|