Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/11 | 50,000 | 22/09/2020 | OWN/2020-21/P/26 | 50,000 | |||||||||
14/09/2020 | OWN/2020-21/R/12 | 43,492 | 23/09/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
24/09/2020 | OWN/2020-21/P/28 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/11 | 50,000 | 22/09/2020 | OWN/2020-21/P/26 | 50,000 | |||||||||
14/09/2020 | OWN/2020-21/R/12 | 43,492 | 23/09/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
24/09/2020 | OWN/2020-21/P/28 | 40,000 | ||||||||||||
|