Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/5 | 46,984 | 01/09/2020 | OWN/2020-21/P/14 | 7,000 | 28/09/2020 | OWN/2020-21/C/2 | 45,000 | ||||||
28/09/2020 | OWN/2020-21/P/15 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/5 | 46,984 | 01/09/2020 | OWN/2020-21/P/14 | 7,000 | 28/09/2020 | OWN/2020-21/C/2 | 45,000 | ||||||
28/09/2020 | OWN/2020-21/P/15 | 36,000 | ||||||||||||
|