Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/P/20 | 30,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/21 | 1,700 | ||||||||||||
11/10/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/23 | 20,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/24 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/P/20 | 30,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/21 | 1,700 | ||||||||||||
11/10/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/23 | 20,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/24 | 30,000 | ||||||||||||
|