Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/39 | 26,000 | 04/03/2021 | OWN/2020-21/P/48 | 109,000 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 168,000 | 04/03/2021 | OWN/2020-21/P/49 | 76,761 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 202,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/39 | 26,000 | 04/03/2021 | OWN/2020-21/P/48 | 109,000 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 168,000 | 04/03/2021 | OWN/2020-21/P/49 | 76,761 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 202,500 | ||||||||||||
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