Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/4 | 17,789 | 06/10/2020 | OWN/2020-21/P/29 | 1,800 | 06/10/2020 | OWN/2020-21/C/12 | 9,600 | ||||||
06/10/2020 | OWN/2020-21/R/7 | 9,600 | 06/10/2020 | OWN/2020-21/P/31 | 1,200 | 06/10/2020 | OWN/2020-21/C/20 | 17,789 | ||||||
16/10/2020 | STS/2020-21/R/4 | 90,000 | 06/10/2020 | OWN/2020-21/P/78 | 1,810 | |||||||||
10/10/2020 | STS/2020-21/P/3 | 17.7 | ||||||||||||
|