Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/4 | 11,481 | 06/07/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
06/07/2020 | OWN/2020-21/P/7 | 30,400 | ||||||||||||
10/07/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/9 | 120 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/4 | 11,481 | 06/07/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
06/07/2020 | OWN/2020-21/P/7 | 30,400 | ||||||||||||
10/07/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/9 | 120 | ||||||||||||
|