Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/37 | 164,772 | 30/03/2021 | OWN/2020-21/P/11 | 60,000 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 86,393 | ||||||||||||
22/03/2021 | OWN/2020-21/R/39 | 18,724 | ||||||||||||
27/03/2021 | OWN/2020-21/R/40 | 120,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/37 | 164,772 | 30/03/2021 | OWN/2020-21/P/11 | 60,000 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 86,393 | ||||||||||||
22/03/2021 | OWN/2020-21/R/39 | 18,724 | ||||||||||||
27/03/2021 | OWN/2020-21/R/40 | 120,000 | ||||||||||||
|