Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 100,000 | 02/09/2020 | OWN/2020-21/P/18 | 92,875 | |||||||||
04/09/2020 | OWN/2020-21/P/19 | 380 | ||||||||||||
16/09/2020 | SURPLUS/2020-21/P/2 | 8,110 | ||||||||||||
24/09/2020 | SURPLUS/2020-21/P/3 | 80,146 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 100,000 | 02/09/2020 | OWN/2020-21/P/18 | 92,875 | |||||||||
04/09/2020 | OWN/2020-21/P/19 | 380 | ||||||||||||
16/09/2020 | SURPLUS/2020-21/P/2 | 8,110 | ||||||||||||
24/09/2020 | SURPLUS/2020-21/P/3 | 80,146 | ||||||||||||
|