Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/9 | 91,653 | 27/07/2020 | OWN/2020-21/P/9 | 47,650 | 30/07/2020 | OWN/2020-21/C/1 | 391 | ||||||
28/07/2020 | OWN/2020-21/R/10 | 46,550 | 28/07/2020 | OWN/2020-21/P/10 | 350 | |||||||||
31/07/2020 | OWN/2020-21/R/11 | 79 | 30/07/2020 | FFC/2020-21/P/6 | 13,504 | |||||||||
30/07/2020 | OWN/2020-21/P/11 | 188,394 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 59 | ||||||||||||
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