Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/8 | 40,000 | 06/10/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
26/10/2020 | OWN/2020-21/R/9 | 1,223 | 22/10/2020 | OWN/2020-21/P/17 | 11,969 | |||||||||
23/10/2020 | OWN/2020-21/P/18 | 40,000 | ||||||||||||
23/10/2020 | SAS/2020-21/P/1 | 40,000 | ||||||||||||
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