Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 360,000 | 01/06/2021 | OWN/2021-22/P/4 | 20,000 | |||||||||
01/06/2021 | OWN/2021-22/P/5 | 10,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
01/06/2021 | OWN/2021-22/P/8 | 80,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/10 | 10,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/9 | 230,000 | ||||||||||||
|