Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/8 | 300,000 | 01/09/2021 | OWN/2021-22/P/12 | 240,000 | |||||||||
17/09/2021 | OWN/2021-22/P/13 | 180,968 | ||||||||||||
17/09/2021 | OWN/2021-22/P/14 | 90,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/24 | 358,299 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2021 | OWN/2021-22/R/8 | 300,000 | 01/09/2021 | OWN/2021-22/P/12 | 240,000 | |||||||||
17/09/2021 | OWN/2021-22/P/13 | 180,968 | ||||||||||||
17/09/2021 | OWN/2021-22/P/14 | 90,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/24 | 358,299 | ||||||||||||
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