Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 150,000 | 14/09/2021 | OWN/2021-22/P/18 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 105,000 | 14/09/2021 | OWN/2021-22/P/19 | 90,000 | |||||||||
14/09/2021 | OWN/2021-22/P/31 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 150,000 | 14/09/2021 | OWN/2021-22/P/18 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 105,000 | 14/09/2021 | OWN/2021-22/P/19 | 90,000 | |||||||||
14/09/2021 | OWN/2021-22/P/31 | 15,000 | ||||||||||||
|