Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | OWN/2021-22/R/38 | 114,000 | 01/11/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
01/11/2021 | OWN/2021-22/P/21 | 60,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/22 | 95,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/23 | 87,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/11/2021 | OWN/2021-22/R/38 | 114,000 | 01/11/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
01/11/2021 | OWN/2021-22/P/21 | 60,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/22 | 95,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/23 | 87,000 | ||||||||||||
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