Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/6 | 5,000 | 02/09/2020 | OWN/2020-21/P/21 | 2,000 | 14/09/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
30/09/2020 | OWN/2020-21/R/7 | 90,462 | 18/09/2020 | OWN/2020-21/P/10 | 8,000 | 30/09/2020 | OWN/2020-21/C/2 | 90,462 | ||||||
26/09/2020 | OWN/2020-21/P/11 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/22 | 15 | ||||||||||||
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