Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/40 | 30,000 | 07/05/2021 | OWN/2021-22/P/10 | 510,000 | |||||||||
21/05/2021 | OWN/2021-22/R/42 | 510,000 | 26/05/2021 | OWN/2021-22/P/11 | 21,477 | |||||||||
26/05/2021 | OWN/2021-22/P/12 | 30,330 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/40 | 30,000 | 07/05/2021 | OWN/2021-22/P/10 | 510,000 | |||||||||
21/05/2021 | OWN/2021-22/R/42 | 510,000 | 26/05/2021 | OWN/2021-22/P/11 | 21,477 | |||||||||
26/05/2021 | OWN/2021-22/P/12 | 30,330 | ||||||||||||
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