Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/10 | 165,000 | 15/09/2021 | OWN/2021-22/P/13 | 178,677 | |||||||||
04/09/2021 | OWN/2021-22/R/9 | 285,000 | 30/09/2021 | OWN/2021-22/P/11 | 95,000 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 97,881 | ||||||||||||
20/09/2021 | OWN/2021-22/R/11 | 45,738 | ||||||||||||
20/09/2021 | OWN/2021-22/R/13 | 107,741 | ||||||||||||
|