Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 75,000 | 01/09/2020 | OWN/2020-21/P/39 | 17,004 | |||||||||
01/09/2020 | OWN/2020-21/P/40 | 6,500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/41 | 16,120 | ||||||||||||
01/09/2020 | OWN/2020-21/P/42 | 16,120 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 75,000 | 01/09/2020 | OWN/2020-21/P/39 | 17,004 | |||||||||
01/09/2020 | OWN/2020-21/P/40 | 6,500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/41 | 16,120 | ||||||||||||
01/09/2020 | OWN/2020-21/P/42 | 16,120 | ||||||||||||
|