Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/2 | 240,000 | 14/09/2020 | OWN/2020-21/P/5 | 14,336 | |||||||||
14/09/2020 | OWN/2020-21/P/6 | 14,844 | ||||||||||||
14/09/2020 | OWN/2020-21/P/7 | 20,728 | ||||||||||||
15/09/2020 | OWN/2020-21/P/8 | 28,655 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/2 | 240,000 | 14/09/2020 | OWN/2020-21/P/5 | 14,336 | |||||||||
14/09/2020 | OWN/2020-21/P/6 | 14,844 | ||||||||||||
14/09/2020 | OWN/2020-21/P/7 | 20,728 | ||||||||||||
15/09/2020 | OWN/2020-21/P/8 | 28,655 | ||||||||||||
|