Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/9 | 990,000 | 20/09/2021 | OWN/2021-22/P/11 | 1,650,000 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 2,180,203 | 23/09/2021 | OWN/2021-22/P/12 | 374,819 | |||||||||
30/09/2021 | OWN/2021-22/P/13 | 1,108,322 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/9 | 990,000 | 20/09/2021 | OWN/2021-22/P/11 | 1,650,000 | |||||||||
21/09/2021 | OWN/2021-22/R/10 | 2,180,203 | 23/09/2021 | OWN/2021-22/P/12 | 374,819 | |||||||||
30/09/2021 | OWN/2021-22/P/13 | 1,108,322 | ||||||||||||
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