Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/11 | 12,000 | 12/05/2020 | OWN/2020-21/P/6 | 10,500 | |||||||||
12/05/2020 | OWN/2020-21/P/7 | 21,000 | ||||||||||||
12/05/2020 | TSC/2020-21/P/1 | 389,265 | ||||||||||||
13/05/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/11 | 12,000 | 12/05/2020 | OWN/2020-21/P/6 | 10,500 | |||||||||
12/05/2020 | OWN/2020-21/P/7 | 21,000 | ||||||||||||
12/05/2020 | TSC/2020-21/P/1 | 389,265 | ||||||||||||
13/05/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
|