Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 480,000 | 07/09/2021 | OWN/2021-22/P/11 | 310,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 210,000 | 14/09/2021 | OWN/2021-22/P/12 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/7 | 247,412 | 23/09/2021 | OWN/2021-22/P/13 | 70,000 | |||||||||
23/09/2021 | OWN/2021-22/P/14 | 160,000 | ||||||||||||
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