Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/4 | 12,000 | 05/07/2021 | OWN/2021-22/P/8 | 10,000 | |||||||||
22/07/2021 | OWN/2021-22/R/5 | 4,000 | 29/07/2021 | OWN/2021-22/P/10 | 150,000 | |||||||||
29/07/2021 | OWN/2021-22/P/9 | 80,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/4 | 12,000 | 05/07/2021 | OWN/2021-22/P/8 | 10,000 | |||||||||
22/07/2021 | OWN/2021-22/R/5 | 4,000 | 29/07/2021 | OWN/2021-22/P/10 | 150,000 | |||||||||
29/07/2021 | OWN/2021-22/P/9 | 80,000 | ||||||||||||
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