Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/10 | 41,504 | 25/09/2020 | OWN/2020-21/P/52 | 53,288 | |||||||||
30/09/2020 | OWN/2020-21/P/53 | 10,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/54 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/55 | 2,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/10 | 41,504 | 25/09/2020 | OWN/2020-21/P/52 | 53,288 | |||||||||
30/09/2020 | OWN/2020-21/P/53 | 10,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/54 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/55 | 2,500 | ||||||||||||
|