Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/4 | 25,000 | 02/06/2021 | OWN/2021-22/P/8 | 1,109 | 04/06/2021 | OWN/2021-22/C/1 | 22,000 | ||||||
02/06/2021 | OWN/2021-22/P/9 | 750 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/4 | 25,000 | 02/06/2021 | OWN/2021-22/P/8 | 1,109 | 04/06/2021 | OWN/2021-22/C/1 | 22,000 | ||||||
02/06/2021 | OWN/2021-22/P/9 | 750 | ||||||||||||
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