Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/30 | 7 | 25/08/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
02/08/2020 | OWN/2020-21/R/8 | 71 | 31/08/2020 | OWN/2020-21/P/11 | 7,000 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 33,888 | 31/08/2020 | OWN/2020-21/P/12 | 10,000 | |||||||||
31/08/2020 | OWN/2020-21/R/31 | 15,300 | 31/08/2020 | OWN/2020-21/P/24 | 15,300 | |||||||||
|