Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/5 | 135,000 | 30/09/2021 | OWN/2021-22/P/32 | 1,001,026 | |||||||||
20/09/2021 | OWN/2021-22/R/6 | 12,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/7 | 155,302 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/5 | 135,000 | 30/09/2021 | OWN/2021-22/P/32 | 1,001,026 | |||||||||
20/09/2021 | OWN/2021-22/R/6 | 12,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/7 | 155,302 | ||||||||||||
|