Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/108 | 77,903 | ||||||||||||
06/08/2020 | OWN/2020-21/P/109 | 132,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/110 | 176,903 | ||||||||||||
13/08/2020 | OWN/2020-21/P/111 | 1,192 | ||||||||||||
26/08/2020 | OWN/2020-21/P/112 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/108 | 77,903 | ||||||||||||
06/08/2020 | OWN/2020-21/P/109 | 132,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/110 | 176,903 | ||||||||||||
13/08/2020 | OWN/2020-21/P/111 | 1,192 | ||||||||||||
26/08/2020 | OWN/2020-21/P/112 | 24,000 | ||||||||||||
|