Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | OWN/2021-22/R/1 | 71,000 | 30/06/2021 | OWN/2021-22/P/2 | 40,000 | |||||||||
30/06/2021 | OWN/2021-22/P/3 | 26,060 | ||||||||||||
30/06/2021 | OWN/2021-22/P/4 | 15,190 | ||||||||||||
30/06/2021 | OWN/2021-22/P/5 | 15,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/06/2021 | OWN/2021-22/R/1 | 71,000 | 30/06/2021 | OWN/2021-22/P/2 | 40,000 | |||||||||
30/06/2021 | OWN/2021-22/P/3 | 26,060 | ||||||||||||
30/06/2021 | OWN/2021-22/P/4 | 15,190 | ||||||||||||
30/06/2021 | OWN/2021-22/P/5 | 15,500 | ||||||||||||
|