Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/3 | 45,475 | 04/05/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
04/05/2020 | OWN/2020-21/P/6 | 57,600 | ||||||||||||
12/05/2020 | OWN/2020-21/P/1 | 22,220 | ||||||||||||
12/05/2020 | OWN/2020-21/P/3 | 58,457 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/3 | 45,475 | 04/05/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
04/05/2020 | OWN/2020-21/P/6 | 57,600 | ||||||||||||
12/05/2020 | OWN/2020-21/P/1 | 22,220 | ||||||||||||
12/05/2020 | OWN/2020-21/P/3 | 58,457 | ||||||||||||
|