Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/8 | 3,300,000 | 09/09/2021 | OWN/2021-22/P/14 | 220,000 | |||||||||
08/09/2021 | OWN/2021-22/R/9 | 150,000 | 09/09/2021 | OWN/2021-22/P/15 | 100,000 | |||||||||
20/09/2021 | OWN/2021-22/R/11 | 75,050 | ||||||||||||
21/09/2021 | OWN/2021-22/R/10 | 112,084 | ||||||||||||
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