Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/28 | 12,000 | 03/03/2021 | OWN/2020-21/P/3 | 432,000 | |||||||||
22/03/2021 | OWN/2020-21/R/29 | 311,904 | ||||||||||||
22/03/2021 | OWN/2020-21/R/30 | 31,501 | ||||||||||||
22/03/2021 | OWN/2020-21/R/31 | 128,038 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/28 | 12,000 | 03/03/2021 | OWN/2020-21/P/3 | 432,000 | |||||||||
22/03/2021 | OWN/2020-21/R/29 | 311,904 | ||||||||||||
22/03/2021 | OWN/2020-21/R/30 | 31,501 | ||||||||||||
22/03/2021 | OWN/2020-21/R/31 | 128,038 | ||||||||||||
|