Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/23 | 10,908 | 01/10/2020 | OWN/2020-21/P/23 | 4,225 | 09/10/2020 | OWN/2020-21/C/9 | 10,908 | ||||||
18/10/2020 | OWN/2020-21/R/24 | 6,564 | 23/10/2020 | OWN/2020-21/C/10 | 6,564 | |||||||||
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Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/23 | 10,908 | 01/10/2020 | OWN/2020-21/P/23 | 4,225 | 09/10/2020 | OWN/2020-21/C/9 | 10,908 | ||||||
18/10/2020 | OWN/2020-21/R/24 | 6,564 | 23/10/2020 | OWN/2020-21/C/10 | 6,564 | |||||||||
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