Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/18 | 39,937 | 16/08/2021 | OWN/2021-22/P/10 | 762 | |||||||||
27/08/2021 | OWN/2021-22/R/9 | 27,150 | 23/08/2021 | OWN/2021-22/P/2 | 15,680 | |||||||||
31/08/2021 | OWN/2021-22/R/20 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/18 | 39,937 | 16/08/2021 | OWN/2021-22/P/10 | 762 | |||||||||
27/08/2021 | OWN/2021-22/R/9 | 27,150 | 23/08/2021 | OWN/2021-22/P/2 | 15,680 | |||||||||
31/08/2021 | OWN/2021-22/R/20 | 20,000 | ||||||||||||
|