Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/P/20 | 16,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/22 | 16,900 | ||||||||||||
11/11/2020 | SAS/2020-21/P/4 | 80,000 | ||||||||||||
12/11/2020 | SAS/2020-21/P/5 | 71,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/P/20 | 16,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/22 | 16,900 | ||||||||||||
11/11/2020 | SAS/2020-21/P/4 | 80,000 | ||||||||||||
12/11/2020 | SAS/2020-21/P/5 | 71,500 | ||||||||||||
|