Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/7 | 210,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 128,044 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 31,458 | ||||||||||||
09/10/2020 | OWN/2020-21/R/9 | 311,151 | ||||||||||||
16/10/2020 | OWN/2020-21/R/11 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/7 | 210,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 128,044 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 31,458 | ||||||||||||
09/10/2020 | OWN/2020-21/R/9 | 311,151 | ||||||||||||
16/10/2020 | OWN/2020-21/R/11 | 12,000 | ||||||||||||
|