Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | OWN/2021-22/R/4 | 24,478 | 07/08/2021 | OWN/2021-22/P/27 | 23,166 | 11/08/2021 | OWN/2021-22/C/6 | 32,666 | ||||||
07/08/2021 | OWN/2021-22/P/28 | 9,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/08/2021 | OWN/2021-22/R/4 | 24,478 | 07/08/2021 | OWN/2021-22/P/27 | 23,166 | 11/08/2021 | OWN/2021-22/C/6 | 32,666 | ||||||
07/08/2021 | OWN/2021-22/P/28 | 9,500 | ||||||||||||
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