Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/18 | 25,000 | 04/08/2020 | OWN/2020-21/P/35 | 17,004 | |||||||||
04/08/2020 | OWN/2020-21/P/36 | 6,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 59,663 | ||||||||||||
13/08/2020 | OWN/2020-21/P/38 | 56,957 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/18 | 25,000 | 04/08/2020 | OWN/2020-21/P/35 | 17,004 | |||||||||
04/08/2020 | OWN/2020-21/P/36 | 6,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 59,663 | ||||||||||||
13/08/2020 | OWN/2020-21/P/38 | 56,957 | ||||||||||||
|