Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/3 | 360,000 | 25/06/2021 | OWN/2021-22/P/3 | 36,308 | |||||||||
25/06/2021 | OWN/2021-22/R/4 | 180,000 | 28/06/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
28/06/2021 | OWN/2021-22/P/5 | 240,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/3 | 360,000 | 25/06/2021 | OWN/2021-22/P/3 | 36,308 | |||||||||
25/06/2021 | OWN/2021-22/R/4 | 180,000 | 28/06/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
28/06/2021 | OWN/2021-22/P/5 | 240,000 | ||||||||||||
|