Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 195,000 | 22/10/2020 | OWN/2020-21/P/6 | 113,750 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 300,912 | 29/10/2020 | OWN/2020-21/P/7 | 48,000 | |||||||||
16/10/2020 | OWN/2020-21/R/7 | 48,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 195,000 | 22/10/2020 | OWN/2020-21/P/6 | 113,750 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 300,912 | 29/10/2020 | OWN/2020-21/P/7 | 48,000 | |||||||||
16/10/2020 | OWN/2020-21/R/7 | 48,000 | ||||||||||||
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