Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/P/13 | 5,000 | 12/11/2020 | OWN/2020-21/C/3 | 5,730 | |||||||||
15/11/2020 | OWN/2020-21/P/14 | 5,000 | 15/11/2020 | OWN/2020-21/C/4 | 4,000 | |||||||||
15/11/2020 | OWN/2020-21/C/5 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/P/13 | 5,000 | 12/11/2020 | OWN/2020-21/C/3 | 5,730 | |||||||||
15/11/2020 | OWN/2020-21/P/14 | 5,000 | 15/11/2020 | OWN/2020-21/C/4 | 4,000 | |||||||||
15/11/2020 | OWN/2020-21/C/5 | 2,000 | ||||||||||||
|