Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/36 | 264,673 | 23/03/2021 | OWN/2020-21/P/8 | 56,899 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 23,068 | 23/03/2021 | OWN/2020-21/P/9 | 34,322 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 141,183 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/36 | 264,673 | 23/03/2021 | OWN/2020-21/P/8 | 56,899 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 23,068 | 23/03/2021 | OWN/2020-21/P/9 | 34,322 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 141,183 | ||||||||||||
|