Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/9 | 413,663 | 04/01/2021 | OWN/2020-21/P/17 | 32,908 | 04/01/2021 | OWN/2020-21/C/17 | 32,908 | ||||||
04/01/2021 | OWN/2020-21/P/23 | 70,000 | 04/01/2021 | OWN/2020-21/C/23 | 70,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/9 | 413,663 | 04/01/2021 | OWN/2020-21/P/17 | 32,908 | 04/01/2021 | OWN/2020-21/C/17 | 32,908 | ||||||
04/01/2021 | OWN/2020-21/P/23 | 70,000 | 04/01/2021 | OWN/2020-21/C/23 | 70,000 | |||||||||
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