Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/5 | 176,848 | 04/09/2021 | OWN/2021-22/P/10 | 36,000 | |||||||||
28/09/2021 | CBF/2021-22/R/1 | 200,000 | 07/09/2021 | OWN/2021-22/P/11 | 48,663 | |||||||||
21/09/2021 | OWN/2021-22/P/12 | 225,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/13 | 165,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/14 | 378,103 | ||||||||||||
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