Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 180,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/7 | 37,045 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 218,693 | ||||||||||||
09/10/2020 | OWN/2020-21/R/9 | 72,342 | ||||||||||||
16/10/2020 | OWN/2020-21/R/10 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 180,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/7 | 37,045 | ||||||||||||
09/10/2020 | OWN/2020-21/R/8 | 218,693 | ||||||||||||
09/10/2020 | OWN/2020-21/R/9 | 72,342 | ||||||||||||
16/10/2020 | OWN/2020-21/R/10 | 36,000 | ||||||||||||
|