Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/5 | 300,000 | 16/02/2021 | OWN/2020-21/P/12 | 100,000 | |||||||||
23/02/2021 | OWN/2020-21/R/6 | 600,000 | 19/02/2021 | OWN/2020-21/P/13 | 73,037 | |||||||||
24/02/2021 | OWN/2020-21/R/7 | 6,696 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/5 | 300,000 | 16/02/2021 | OWN/2020-21/P/12 | 100,000 | |||||||||
23/02/2021 | OWN/2020-21/R/6 | 600,000 | 19/02/2021 | OWN/2020-21/P/13 | 73,037 | |||||||||
24/02/2021 | OWN/2020-21/R/7 | 6,696 | ||||||||||||
|