Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/16 | 10,214 | 13/10/2020 | OWN/2020-21/C/3 | 10,214 | |||||||||
16/10/2020 | NRDWSP/2020-21/R/3 | 700 | ||||||||||||
16/10/2020 | OWN/2020-21/R/17 | 5,768 | ||||||||||||
21/10/2020 | OWN/2020-21/R/18 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/16 | 10,214 | 13/10/2020 | OWN/2020-21/C/3 | 10,214 | |||||||||
16/10/2020 | NRDWSP/2020-21/R/3 | 700 | ||||||||||||
16/10/2020 | OWN/2020-21/R/17 | 5,768 | ||||||||||||
21/10/2020 | OWN/2020-21/R/18 | 5,000 | ||||||||||||
|