Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/9 | 210,000 | 07/09/2021 | OWN/2021-22/P/11 | 320,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 89,859 | 07/09/2021 | OWN/2021-22/P/12 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/11 | 134,197 | 23/09/2021 | OWN/2021-22/P/13 | 160,000 | |||||||||
23/09/2021 | OWN/2021-22/P/14 | 70,000 | ||||||||||||
|