Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/2 | 180,000 | 22/06/2021 | OWN/2021-22/P/12 | 38,063 | |||||||||
24/06/2021 | OWN/2021-22/P/13 | 16,550 | ||||||||||||
25/06/2021 | OWN/2021-22/P/14 | 60,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/15 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/2 | 180,000 | 22/06/2021 | OWN/2021-22/P/12 | 38,063 | |||||||||
24/06/2021 | OWN/2021-22/P/13 | 16,550 | ||||||||||||
25/06/2021 | OWN/2021-22/P/14 | 60,000 | ||||||||||||
25/06/2021 | OWN/2021-22/P/15 | 60,000 | ||||||||||||
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