Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/4 | 510,000 | 08/09/2021 | OWN/2021-22/P/5 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/5 | 210,000 | 09/09/2021 | OWN/2021-22/P/6 | 210,000 | |||||||||
21/09/2021 | OWN/2021-22/R/6 | 215,520 | 13/09/2021 | OWN/2021-22/P/7 | 510,000 | |||||||||
24/09/2021 | OWN/2021-22/P/18 | 1,077,608 | ||||||||||||
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