Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/16 | 88,325 | 11/01/2021 | OWN/2020-21/P/11 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/P/12 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/16 | 88,325 | 11/01/2021 | OWN/2020-21/P/11 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/P/12 | 60,000 | ||||||||||||
|