Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 54,287 | 28/12/2020 | OWN/2020-21/P/36 | 50,000 | |||||||||
30/12/2020 | OWN/2020-21/R/24 | 48,762 | 31/12/2020 | OWN/2020-21/P/35 | 40,000 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 48,762 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 54,287 | 28/12/2020 | OWN/2020-21/P/36 | 50,000 | |||||||||
30/12/2020 | OWN/2020-21/R/24 | 48,762 | 31/12/2020 | OWN/2020-21/P/35 | 40,000 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 48,762 | ||||||||||||
|