Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/P/20 | 6,407 | ||||||||||||
03/12/2021 | OWN/2021-22/P/21 | 61,200 | ||||||||||||
06/12/2021 | OWN/2021-22/P/22 | 59,520 | ||||||||||||
06/12/2021 | OWN/2021-22/P/23 | 55,000 | ||||||||||||
06/12/2021 | OWN/2021-22/P/24 | 38,890 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/P/20 | 6,407 | ||||||||||||
03/12/2021 | OWN/2021-22/P/21 | 61,200 | ||||||||||||
06/12/2021 | OWN/2021-22/P/22 | 59,520 | ||||||||||||
06/12/2021 | OWN/2021-22/P/23 | 55,000 | ||||||||||||
06/12/2021 | OWN/2021-22/P/24 | 38,890 | ||||||||||||
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