Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/8 | 10,013 | 01/10/2020 | OWN/2020-21/P/13 | 10,000 | 07/10/2020 | OWN/2020-21/C/2 | 10,013 | ||||||
21/10/2020 | OWN/2020-21/R/7 | 5,000 | 01/10/2020 | OWN/2020-21/P/14 | 58,800 | |||||||||
01/10/2020 | OWN/2020-21/P/15 | 4,200 | ||||||||||||
|