Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/26 | 275,000 | 10/03/2021 | OWN/2020-21/P/61 | 10 | |||||||||
06/03/2021 | OWN/2020-21/R/27 | 30,000 | 10/03/2021 | OWN/2020-21/P/62 | 21,975 | |||||||||
17/03/2021 | OWN/2020-21/R/28 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/26 | 275,000 | 10/03/2021 | OWN/2020-21/P/61 | 10 | |||||||||
06/03/2021 | OWN/2020-21/R/27 | 30,000 | 10/03/2021 | OWN/2020-21/P/62 | 21,975 | |||||||||
17/03/2021 | OWN/2020-21/R/28 | 7,000 | ||||||||||||
|