Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/2 | 360,000 | 22/06/2021 | OWN/2021-22/P/9 | 20,152 | |||||||||
25/06/2021 | OWN/2021-22/P/10 | 180,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/12 | 240,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/11 | 91,403 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/2 | 360,000 | 22/06/2021 | OWN/2021-22/P/9 | 20,152 | |||||||||
25/06/2021 | OWN/2021-22/P/10 | 180,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/12 | 240,000 | ||||||||||||
26/06/2021 | OWN/2021-22/P/11 | 91,403 | ||||||||||||
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