Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 500,000 | 12/04/2021 | OWN/2021-22/P/1 | 40,000 | |||||||||
22/04/2021 | OWN/2021-22/P/2 | 120,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 20,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 204,030 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 500,000 | 12/04/2021 | OWN/2021-22/P/1 | 40,000 | |||||||||
22/04/2021 | OWN/2021-22/P/2 | 120,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 20,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/4 | 204,030 | ||||||||||||
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