Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/19 | 16,325 | 01/08/2020 | OWN/2020-21/P/22 | 16,325 | 06/08/2020 | OWN/2020-21/C/3 | 8,000 | ||||||
06/08/2020 | OWN/2020-21/R/18 | 824 | 06/08/2020 | OWN/2020-21/P/20 | 8,500 | |||||||||
14/08/2020 | OWN/2020-21/P/21 | 400,000 | ||||||||||||
|