Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 390,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 155,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/2 | 80,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/4 | 27,667 | ||||||||||||
24/04/2021 | OWN/2021-22/P/5 | 11,134 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 390,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 155,000 | ||||||||||||
06/04/2021 | OWN/2021-22/P/2 | 80,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/4 | 27,667 | ||||||||||||
24/04/2021 | OWN/2021-22/P/5 | 11,134 | ||||||||||||
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