Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/12 | 33,817 | 06/07/2020 | STS/2020-21/P/2 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/19 | 33,817 | 17/07/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 4,478 | 17/07/2020 | OWN/2020-21/P/52 | 13,080 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 497 | 17/07/2020 | OWN/2020-21/P/6 | 13,080 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 750 | 23/07/2020 | FFC/2020-21/P/10 | 2,500 | |||||||||
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