Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/4 | 165,000 | 03/05/2021 | OWN/2021-22/P/4 | 55,000 | |||||||||
24/05/2021 | OWN/2021-22/R/5 | 450,000 | 03/05/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
03/05/2021 | OWN/2021-22/P/6 | 30,612 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/4 | 165,000 | 03/05/2021 | OWN/2021-22/P/4 | 55,000 | |||||||||
24/05/2021 | OWN/2021-22/R/5 | 450,000 | 03/05/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
03/05/2021 | OWN/2021-22/P/6 | 30,612 | ||||||||||||
|