Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/6 | 660,000 | 22/09/2020 | OWN/2020-21/P/113 | 69,279 | |||||||||
24/09/2020 | OWN/2020-21/P/154 | 122,318 | ||||||||||||
26/09/2020 | OWN/2020-21/P/103 | 45,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/104 | 660,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/6 | 660,000 | 22/09/2020 | OWN/2020-21/P/113 | 69,279 | |||||||||
24/09/2020 | OWN/2020-21/P/154 | 122,318 | ||||||||||||
26/09/2020 | OWN/2020-21/P/103 | 45,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/104 | 660,000 | ||||||||||||
|