Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 540,000 | 26/06/2020 | OWN/2020-21/P/2 | 484,822 | |||||||||
06/06/2020 | OWN/2020-21/R/8 | 1,200 | 26/06/2020 | OWN/2020-21/P/3 | 486,991 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/7 | 540,000 | 26/06/2020 | OWN/2020-21/P/2 | 484,822 | |||||||||
06/06/2020 | OWN/2020-21/R/8 | 1,200 | 26/06/2020 | OWN/2020-21/P/3 | 486,991 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 25,000 | ||||||||||||
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