Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/8 | 150,000 | 01/07/2020 | OWN/2020-21/P/1 | 27,500 | |||||||||
31/07/2020 | OWN/2020-21/P/3 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/8 | 150,000 | 01/07/2020 | OWN/2020-21/P/1 | 27,500 | |||||||||
31/07/2020 | OWN/2020-21/P/3 | 27,000 | ||||||||||||
|