Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 210,000 | 14/09/2021 | OWN/2021-22/P/3 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 180,000 | 14/09/2021 | OWN/2021-22/P/4 | 180,000 | |||||||||
14/09/2021 | OWN/2021-22/P/5 | 23,442 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 210,000 | 14/09/2021 | OWN/2021-22/P/3 | 210,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 180,000 | 14/09/2021 | OWN/2021-22/P/4 | 180,000 | |||||||||
14/09/2021 | OWN/2021-22/P/5 | 23,442 | ||||||||||||
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