Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/6 | 371,892 | 18/08/2020 | OWN/2020-21/P/7 | 25,600 | |||||||||
24/08/2020 | OWN/2020-21/R/7 | 620 | 20/08/2020 | FFC/2020-21/P/16 | 56,500 | |||||||||
30/08/2020 | OWN/2020-21/R/8 | 190,240 | 20/08/2020 | OWN/2020-21/P/8 | 334,892 | |||||||||
30/08/2020 | OWN/2020-21/R/9 | 217,880 | ||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 287 | ||||||||||||
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