Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/P/23 | 60,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/24 | 5,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/25 | 5,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/26 | 130,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/27 | 6,361 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/P/23 | 60,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/24 | 5,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/25 | 5,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/26 | 130,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/27 | 6,361 | ||||||||||||
|