Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/9 | 9,863 | 08/10/2020 | OWN/2020-21/P/24 | 1,150 | |||||||||
26/10/2020 | OWN/2020-21/R/10 | 28,882 | 08/10/2020 | OWN/2020-21/P/25 | 9,863 | |||||||||
14/10/2020 | FFC/2020-21/P/9 | 71,168.68 | ||||||||||||
22/10/2020 | OWN/2020-21/P/26 | 4,800 | ||||||||||||
26/10/2020 | OWN/2020-21/P/27 | 28,894 | ||||||||||||
|