Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/12 | 18,000 | 03/08/2020 | OWN/2020-21/P/18 | 15,900 | |||||||||
11/08/2020 | OWN/2020-21/R/13 | 5,250 | 11/08/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
15/08/2020 | OWN/2020-21/R/14 | 495 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/12 | 18,000 | 03/08/2020 | OWN/2020-21/P/18 | 15,900 | |||||||||
11/08/2020 | OWN/2020-21/R/13 | 5,250 | 11/08/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
15/08/2020 | OWN/2020-21/R/14 | 495 | ||||||||||||
|