Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 230,996 | 05/05/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
11/05/2020 | OWN/2020-21/P/3 | 3,056 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/2 | 230,996 | 05/05/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
11/05/2020 | OWN/2020-21/P/3 | 3,056 | ||||||||||||
19/05/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
|