Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/10 | 15,568 | 10/10/2020 | FFC/2020-21/P/25 | 125.4 | 26/10/2020 | OWN/2020-21/C/5 | 80,735 | ||||||
26/10/2020 | OWN/2020-21/R/11 | 45,932 | 19/10/2020 | OWN/2020-21/P/39 | 16,330 | |||||||||
29/10/2020 | OWN/2020-21/R/12 | 91,012 | 19/10/2020 | OWN/2020-21/P/40 | 14,000 | |||||||||
28/10/2020 | OWN/2020-21/P/41 | 35,767 | ||||||||||||
29/10/2020 | OWN/2020-21/P/42 | 101,752 | ||||||||||||
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