Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/20 | 27,000 | 08/07/2020 | OWN/2020-21/P/39 | 37,120 | 08/07/2020 | OWN/2020-21/C/9 | 37,120 | ||||||
10/07/2020 | OWN/2020-21/R/19 | 303,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/20 | 27,000 | 08/07/2020 | OWN/2020-21/P/39 | 37,120 | 08/07/2020 | OWN/2020-21/C/9 | 37,120 | ||||||
10/07/2020 | OWN/2020-21/R/19 | 303,000 | ||||||||||||
|