Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/3 | 3,700 | 10/05/2021 | OWN/2021-22/P/6 | 130 | |||||||||
10/05/2021 | OWN/2021-22/R/9 | 10,268 | 31/05/2021 | OWN/2021-22/P/1 | 15,586 | |||||||||
20/05/2021 | OWN/2021-22/R/4 | 2,500 | 31/05/2021 | OWN/2021-22/P/4 | 320 | |||||||||
30/05/2021 | OWN/2021-22/R/10 | 97,652 | 31/05/2021 | OWN/2021-22/P/5 | 38,650 | |||||||||
31/05/2021 | OWN/2021-22/P/7 | 20,712 | ||||||||||||
|