Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/8 | 60,707 | 03/12/2020 | OWN/2020-21/P/35 | 5,950 | |||||||||
08/12/2020 | OWN/2020-21/P/48 | 25,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/36 | 300,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/51 | 5,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/8 | 60,707 | 03/12/2020 | OWN/2020-21/P/35 | 5,950 | |||||||||
08/12/2020 | OWN/2020-21/P/48 | 25,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/36 | 300,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/51 | 5,600 | ||||||||||||
|