Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 150,000 | 07/05/2021 | OWN/2021-22/P/5 | 12,000 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 120,000 | 07/05/2021 | OWN/2021-22/P/6 | 4,869 | |||||||||
24/05/2021 | OWN/2021-22/R/3 | 16,869 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/1 | 150,000 | 07/05/2021 | OWN/2021-22/P/5 | 12,000 | |||||||||
22/05/2021 | OWN/2021-22/R/2 | 120,000 | 07/05/2021 | OWN/2021-22/P/6 | 4,869 | |||||||||
24/05/2021 | OWN/2021-22/R/3 | 16,869 | ||||||||||||
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