Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 171,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/8 | 18,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 55,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 65,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/11 | 15,530 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 171,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/8 | 18,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 55,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 65,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/11 | 15,530 | ||||||||||||
|