Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/19 | 2,923,800 | 24/09/2020 | OWN/2020-21/P/19 | 11,083 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 840,000 | 24/09/2020 | OWN/2020-21/P/20 | 32,069 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 169,290 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/19 | 2,923,800 | 24/09/2020 | OWN/2020-21/P/19 | 11,083 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 840,000 | 24/09/2020 | OWN/2020-21/P/20 | 32,069 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 169,290 | ||||||||||||
|