Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 9,412 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 3,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 588 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 68,240 | ||||||||||||
30/06/2020 | OWN/2020-21/P/28 | 999 | ||||||||||||
30/06/2020 | OWN/2020-21/P/29 | 2,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 6,850 | ||||||||||||
30/06/2020 | OWN/2020-21/P/31 | 3,966 | ||||||||||||
|