Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 92,988 | 03/08/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
04/08/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
04/08/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/30 | 4,150 | ||||||||||||
12/08/2020 | OWN/2020-21/P/31 | 7,350 | ||||||||||||
12/08/2020 | OWN/2020-21/P/32 | 12 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 6 | ||||||||||||
|