Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/3 | 10,000 | 04/08/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/14 | 82 | ||||||||||||
28/08/2020 | FFC/2020-21/P/22 | 31,925 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/3 | 10,000 | 04/08/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
12/08/2020 | OWN/2020-21/P/13 | 15,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/14 | 82 | ||||||||||||
28/08/2020 | FFC/2020-21/P/22 | 31,925 | ||||||||||||
|