Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/9 | 251,000 | 15/12/2020 | OWN/2020-21/P/8 | 90,730 | 15/12/2020 | OWN/2020-21/C/5 | 52,793 | ||||||
15/12/2020 | OWN/2020-21/P/9 | 52,793 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/9 | 251,000 | 15/12/2020 | OWN/2020-21/P/8 | 90,730 | 15/12/2020 | OWN/2020-21/C/5 | 52,793 | ||||||
15/12/2020 | OWN/2020-21/P/9 | 52,793 | ||||||||||||
|