Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/6 | 228,581 | 18/12/2020 | OWN/2020-21/P/1 | 123,000 | |||||||||
15/12/2020 | OWN/2020-21/R/7 | 240,000 | 31/12/2020 | OWN/2020-21/P/2 | 30,000 | |||||||||
31/12/2020 | OWN/2020-21/P/3 | 86,271 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/6 | 228,581 | 18/12/2020 | OWN/2020-21/P/1 | 123,000 | |||||||||
15/12/2020 | OWN/2020-21/R/7 | 240,000 | 31/12/2020 | OWN/2020-21/P/2 | 30,000 | |||||||||
31/12/2020 | OWN/2020-21/P/3 | 86,271 | ||||||||||||
|