Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/13 | 5,000 | 09/10/2020 | OWN/2020-21/P/15 | 4,650 | |||||||||
12/10/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 70 | ||||||||||||
26/10/2020 | OWN/2020-21/P/19 | 70 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/13 | 5,000 | 09/10/2020 | OWN/2020-21/P/15 | 4,650 | |||||||||
12/10/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/16 | 70 | ||||||||||||
26/10/2020 | OWN/2020-21/P/19 | 70 | ||||||||||||
|