Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/12 | 5,200 | 05/10/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
05/10/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/36 | 23.6 | ||||||||||||
29/10/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/12 | 5,200 | 05/10/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
05/10/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/36 | 23.6 | ||||||||||||
29/10/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
|