Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/10 | 23,065 | 14/08/2020 | OWN/2020-21/P/10 | 16,162 | 26/08/2020 | OWN/2020-21/C/1 | 49,000 | ||||||
26/08/2020 | OWN/2020-21/R/11 | 71,098 | 14/08/2020 | OWN/2020-21/P/9 | 13,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/10 | 23,065 | 14/08/2020 | OWN/2020-21/P/10 | 16,162 | 26/08/2020 | OWN/2020-21/C/1 | 49,000 | ||||||
26/08/2020 | OWN/2020-21/R/11 | 71,098 | 14/08/2020 | OWN/2020-21/P/9 | 13,000 | |||||||||
|