Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 120,000 | 04/09/2021 | OWN/2021-22/P/10 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 9,383 | 04/09/2021 | OWN/2021-22/P/9 | 50,000 | |||||||||
20/09/2021 | OWN/2021-22/R/7 | 32,709 | 21/09/2021 | OWN/2021-22/P/11 | 100,000 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 59,217 | 23/09/2021 | OWN/2021-22/P/12 | 80,000 | |||||||||
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