Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 27,400 | 20/01/2021 | OWN/2020-21/P/5 | 315,000 | |||||||||
08/01/2021 | OWN/2020-21/R/12 | 73,570 | 25/01/2021 | OWN/2020-21/P/6 | 689,231 | |||||||||
08/01/2021 | OWN/2020-21/R/13 | 244,295 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 27,400 | 20/01/2021 | OWN/2020-21/P/5 | 315,000 | |||||||||
08/01/2021 | OWN/2020-21/R/12 | 73,570 | 25/01/2021 | OWN/2020-21/P/6 | 689,231 | |||||||||
08/01/2021 | OWN/2020-21/R/13 | 244,295 | ||||||||||||
|