Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/21 | 20,000 | 26/10/2021 | OWN/2021-22/P/10 | 115,000 | |||||||||
11/10/2021 | OWN/2021-22/R/20 | 345,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/21 | 20,000 | 26/10/2021 | OWN/2021-22/P/10 | 115,000 | |||||||||
11/10/2021 | OWN/2021-22/R/20 | 345,000 | ||||||||||||
|