Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/8 | 50,000 | 19/05/2020 | SAS/2020-21/P/3 | 2,380,100 | |||||||||
29/05/2020 | OWN/2020-21/P/14 | 83,850 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/8 | 50,000 | 19/05/2020 | SAS/2020-21/P/3 | 2,380,100 | |||||||||
29/05/2020 | OWN/2020-21/P/14 | 83,850 | ||||||||||||
|