Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/8 | 5,000 | 28/10/2020 | OWN/2020-21/P/17 | 34,500 | 29/10/2020 | OWN/2020-21/C/4 | 2,826 | ||||||
29/10/2020 | OWN/2020-21/R/9 | 2,826 | 29/10/2020 | OWN/2020-21/P/18 | 2,826 | |||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2020 | OWN/2020-21/R/8 | 5,000 | 28/10/2020 | OWN/2020-21/P/17 | 34,500 | 29/10/2020 | OWN/2020-21/C/4 | 2,826 | ||||||
29/10/2020 | OWN/2020-21/R/9 | 2,826 | 29/10/2020 | OWN/2020-21/P/18 | 2,826 | |||||||||
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