Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/P/20 | 90,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/21 | 55,000 | ||||||||||||
14/07/2021 | OWN/2021-22/P/22 | 32,500 | ||||||||||||
24/07/2021 | OWN/2021-22/P/23 | 19,654 | ||||||||||||
26/07/2021 | OWN/2021-22/P/24 | 172,734 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/P/20 | 90,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/21 | 55,000 | ||||||||||||
14/07/2021 | OWN/2021-22/P/22 | 32,500 | ||||||||||||
24/07/2021 | OWN/2021-22/P/23 | 19,654 | ||||||||||||
26/07/2021 | OWN/2021-22/P/24 | 172,734 | ||||||||||||
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