Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 20,000 | 25/05/2021 | OWN/2021-22/P/10 | 69,600 | |||||||||
28/05/2021 | OWN/2021-22/R/3 | 80,000 | 25/05/2021 | OWN/2021-22/P/11 | 8,923 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 20,000 | 25/05/2021 | OWN/2021-22/P/10 | 69,600 | |||||||||
28/05/2021 | OWN/2021-22/R/3 | 80,000 | 25/05/2021 | OWN/2021-22/P/11 | 8,923 | |||||||||
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