Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/9 | 91,113 | 04/09/2020 | OWN/2020-21/P/19 | 73,052 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 87,700 | 08/09/2020 | OWN/2020-21/P/20 | 15,000 | |||||||||
08/09/2020 | OWN/2020-21/P/21 | 180,928 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/9 | 91,113 | 04/09/2020 | OWN/2020-21/P/19 | 73,052 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 87,700 | 08/09/2020 | OWN/2020-21/P/20 | 15,000 | |||||||||
08/09/2020 | OWN/2020-21/P/21 | 180,928 | ||||||||||||
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