Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 27,151 | 11/01/2021 | OWN/2020-21/P/10 | 45,000 | |||||||||
08/01/2021 | OWN/2020-21/R/14 | 82,598 | ||||||||||||
08/01/2021 | OWN/2020-21/R/15 | 23,234 | ||||||||||||
27/01/2021 | OWN/2020-21/R/16 | 180,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 27,151 | 11/01/2021 | OWN/2020-21/P/10 | 45,000 | |||||||||
08/01/2021 | OWN/2020-21/R/14 | 82,598 | ||||||||||||
08/01/2021 | OWN/2020-21/R/15 | 23,234 | ||||||||||||
27/01/2021 | OWN/2020-21/R/16 | 180,000 | ||||||||||||
|