Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/15 | 50,000 | 12/11/2020 | OWN/2020-21/P/30 | 150,000 | |||||||||
12/11/2020 | OWN/2020-21/P/31 | 65,650 | ||||||||||||
13/11/2020 | OWN/2020-21/P/32 | 4,080 | ||||||||||||
13/11/2020 | OWN/2020-21/P/33 | 5,812 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/15 | 50,000 | 12/11/2020 | OWN/2020-21/P/30 | 150,000 | |||||||||
12/11/2020 | OWN/2020-21/P/31 | 65,650 | ||||||||||||
13/11/2020 | OWN/2020-21/P/32 | 4,080 | ||||||||||||
13/11/2020 | OWN/2020-21/P/33 | 5,812 | ||||||||||||
|