Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/7 | 50,000 | 13/05/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 638,335 | 13/05/2020 | OWN/2020-21/P/2 | 9,500 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 3,170 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/7 | 50,000 | 13/05/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
28/05/2020 | OWN/2020-21/R/1 | 638,335 | 13/05/2020 | OWN/2020-21/P/2 | 9,500 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 3,170 | ||||||||||||
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