Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/5 | 3,500 | 07/10/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/P/14 | 930 | ||||||||||||
16/10/2020 | OWN/2020-21/P/15 | 65,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/16 | 60,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/5 | 3,500 | 07/10/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/P/14 | 930 | ||||||||||||
16/10/2020 | OWN/2020-21/P/15 | 65,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/16 | 60,650 | ||||||||||||
|