Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/P/107 | 51,496 | ||||||||||||
07/01/2021 | OWN/2020-21/P/108 | 11,240 | ||||||||||||
11/01/2021 | OWN/2020-21/P/109 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/110 | 12,723 | ||||||||||||
11/01/2021 | OWN/2020-21/P/111 | 94,896 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/P/107 | 51,496 | ||||||||||||
07/01/2021 | OWN/2020-21/P/108 | 11,240 | ||||||||||||
11/01/2021 | OWN/2020-21/P/109 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/110 | 12,723 | ||||||||||||
11/01/2021 | OWN/2020-21/P/111 | 94,896 | ||||||||||||
|