Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/8 | 27,008 | 03/10/2020 | OWN/2020-21/P/26 | 20,372 | |||||||||
05/10/2020 | OWN/2020-21/R/9 | 1,912 | 03/10/2020 | OWN/2020-21/P/27 | 7,000 | |||||||||
23/10/2020 | OWN/2020-21/R/10 | 810 | 05/10/2020 | OWN/2020-21/P/28 | 12,000 | |||||||||
05/10/2020 | OWN/2020-21/P/29 | 8,500 | ||||||||||||
16/10/2020 | FFC/2020-21/P/5 | 45,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/30 | 800 | ||||||||||||
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