Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/6 | 38,373 | 26/10/2020 | OWN/2020-21/P/7 | 5,143 | |||||||||
15/10/2020 | OWN/2020-21/R/7 | 187,890 | 31/10/2020 | OWN/2020-21/P/10 | 13,000 | |||||||||
20/10/2020 | OWN/2020-21/R/8 | 8,000 | 31/10/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
20/10/2020 | OWN/2020-21/R/9 | 171,786 | ||||||||||||
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