Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/3 | 49,308 | 21/08/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
21/08/2021 | OWN/2021-22/P/7 | 36,500 | ||||||||||||
24/08/2021 | OWN/2021-22/P/22 | 30,490 | ||||||||||||
31/08/2021 | OWN/2021-22/P/5 | 11,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/3 | 49,308 | 21/08/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
21/08/2021 | OWN/2021-22/P/7 | 36,500 | ||||||||||||
24/08/2021 | OWN/2021-22/P/22 | 30,490 | ||||||||||||
31/08/2021 | OWN/2021-22/P/5 | 11,400 | ||||||||||||
|