Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/29 | 18,720 | 22/01/2021 | OWN/2020-21/P/10 | 240,000 | |||||||||
08/01/2021 | OWN/2020-21/R/30 | 164,747 | ||||||||||||
08/01/2021 | OWN/2020-21/R/31 | 86,378 | ||||||||||||
21/01/2021 | OWN/2020-21/R/32 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/29 | 18,720 | 22/01/2021 | OWN/2020-21/P/10 | 240,000 | |||||||||
08/01/2021 | OWN/2020-21/R/30 | 164,747 | ||||||||||||
08/01/2021 | OWN/2020-21/R/31 | 86,378 | ||||||||||||
21/01/2021 | OWN/2020-21/R/32 | 60,000 | ||||||||||||
|