Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 663 | 14/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 11,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 663 | 14/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 11,550 | ||||||||||||
|