Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/2 | 208,000 | 11/08/2021 | OWN/2021-22/P/1 | 208,000 | |||||||||
11/08/2021 | GPMKHA/2021-22/R/1 | 37,568 | 18/08/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/2 | 208,000 | 11/08/2021 | OWN/2021-22/P/1 | 208,000 | |||||||||
11/08/2021 | GPMKHA/2021-22/R/1 | 37,568 | 18/08/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
|