Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/5 | 360,000 | 21/09/2021 | OWN/2021-22/P/16 | 140,000 | |||||||||
07/09/2021 | OWN/2021-22/R/4 | 210,000 | 23/09/2021 | OWN/2021-22/P/14 | 240,000 | |||||||||
23/09/2021 | OWN/2021-22/P/15 | 210,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/13 | 64,450 | ||||||||||||
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