Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/2 | 233,101 | 30/08/2020 | OWN/2020-21/P/4 | 27,000 | 30/08/2020 | OWN/2020-21/C/2 | 11,269 | ||||||
26/08/2020 | OWN/2020-21/R/3 | 4,081 | 31/08/2020 | OWN/2020-21/P/5 | 222,800 | |||||||||
27/08/2020 | OWN/2020-21/R/4 | 12,837 | ||||||||||||
31/08/2020 | OWN/2020-21/R/5 | 6,000 | ||||||||||||
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