Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 135,000 | 06/05/2021 | OWN/2021-22/P/35 | 15,000 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 135,000 | 24/05/2021 | OWN/2021-22/P/8 | 45,000 | |||||||||
29/05/2021 | OWN/2021-22/P/9 | 45,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 135,000 | 06/05/2021 | OWN/2021-22/P/35 | 15,000 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 135,000 | 24/05/2021 | OWN/2021-22/P/8 | 45,000 | |||||||||
29/05/2021 | OWN/2021-22/P/9 | 45,000 | ||||||||||||
|