Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 15,000 | 18/09/2020 | OWN/2020-21/P/23 | 3,700 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 859 | 22/09/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 42 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 15,000 | 18/09/2020 | OWN/2020-21/P/23 | 3,700 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 859 | 22/09/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 42 | ||||||||||||
|