Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/29 | 1,000 | 01/10/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
16/10/2020 | OWN/2020-21/R/17 | 2,500 | ||||||||||||
17/10/2020 | OWN/2020-21/R/18 | 8,200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 3,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/29 | 1,000 | 01/10/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
16/10/2020 | OWN/2020-21/R/17 | 2,500 | ||||||||||||
17/10/2020 | OWN/2020-21/R/18 | 8,200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 3,200 | ||||||||||||
|