Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 16,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/15 | 58,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/16 | 2,280 | ||||||||||||
19/08/2020 | OWN/2020-21/R/17 | 10,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/18 | 2,333 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 16,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/15 | 58,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/16 | 2,280 | ||||||||||||
19/08/2020 | OWN/2020-21/R/17 | 10,500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/18 | 2,333 | ||||||||||||
|