Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/1 | 165,000 | 25/06/2021 | OWN/2021-22/P/4 | 165,000 | |||||||||
04/06/2021 | OWN/2021-22/R/2 | 150,000 | 25/06/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
19/06/2021 | OWN/2021-22/R/3 | 10,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/1 | 165,000 | 25/06/2021 | OWN/2021-22/P/4 | 165,000 | |||||||||
04/06/2021 | OWN/2021-22/R/2 | 150,000 | 25/06/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
19/06/2021 | OWN/2021-22/R/3 | 10,800 | ||||||||||||
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