Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/P/18 | 161,524 | ||||||||||||
13/10/2021 | OWN/2021-22/P/19 | 27,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/20 | 6,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/21 | 313,284 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/P/18 | 161,524 | ||||||||||||
13/10/2021 | OWN/2021-22/P/19 | 27,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/20 | 6,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/21 | 313,284 | ||||||||||||
|