Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/7 | 150,000 | 02/09/2021 | OWN/2021-22/P/6 | 220,000 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 160,085 | 13/09/2021 | OWN/2021-22/P/7 | 100,000 | |||||||||
29/09/2021 | OWN/2021-22/P/8 | 51,030 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/7 | 150,000 | 02/09/2021 | OWN/2021-22/P/6 | 220,000 | |||||||||
21/09/2021 | OWN/2021-22/R/8 | 160,085 | 13/09/2021 | OWN/2021-22/P/7 | 100,000 | |||||||||
29/09/2021 | OWN/2021-22/P/8 | 51,030 | ||||||||||||
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