Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/21 | 5,458 | 29/01/2021 | OWN/2020-21/P/12 | 60,000 | |||||||||
08/01/2021 | OWN/2020-21/R/22 | 87,162 | 29/01/2021 | OWN/2020-21/P/13 | 1,398,785 | |||||||||
08/01/2021 | OWN/2020-21/R/23 | 257,597 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/21 | 5,458 | 29/01/2021 | OWN/2020-21/P/12 | 60,000 | |||||||||
08/01/2021 | OWN/2020-21/R/22 | 87,162 | 29/01/2021 | OWN/2020-21/P/13 | 1,398,785 | |||||||||
08/01/2021 | OWN/2020-21/R/23 | 257,597 | ||||||||||||
|