Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/4 | 375,000 | 09/09/2021 | OWN/2021-22/P/10 | 240,000 | |||||||||
07/09/2021 | OWN/2021-22/R/5 | 120,000 | 09/09/2021 | OWN/2021-22/P/11 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 153,092 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/4 | 375,000 | 09/09/2021 | OWN/2021-22/P/10 | 240,000 | |||||||||
07/09/2021 | OWN/2021-22/R/5 | 120,000 | 09/09/2021 | OWN/2021-22/P/11 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 153,092 | ||||||||||||
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