Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/3 | 120,000 | 06/08/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
19/08/2020 | OWN/2020-21/R/4 | 2,693 | 07/08/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
18/08/2020 | OWN/2020-21/P/11 | 3,520 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/3 | 120,000 | 06/08/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
19/08/2020 | OWN/2020-21/R/4 | 2,693 | 07/08/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
18/08/2020 | OWN/2020-21/P/11 | 3,520 | ||||||||||||
|