Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/9 | 180,000 | 07/10/2020 | OWN/2020-21/P/10 | 160,000 | |||||||||
12/10/2020 | OWN/2020-21/R/10 | 2,050 | 09/10/2020 | OWN/2020-21/P/11 | 20,000 | |||||||||
12/10/2020 | OWN/2020-21/P/12 | 2,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/9 | 180,000 | 07/10/2020 | OWN/2020-21/P/10 | 160,000 | |||||||||
12/10/2020 | OWN/2020-21/R/10 | 2,050 | 09/10/2020 | OWN/2020-21/P/11 | 20,000 | |||||||||
12/10/2020 | OWN/2020-21/P/12 | 2,050 | ||||||||||||
|