Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/P/18 | 130,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/19 | 60,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/20 | 5,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/21 | 5,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/22 | 17,191 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/P/18 | 130,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/19 | 60,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/20 | 5,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/21 | 5,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/22 | 17,191 | ||||||||||||
|