Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/10 | 11,625 | 06/08/2020 | FFC/2020-21/P/13 | 590 | |||||||||
18/08/2020 | OWN/2020-21/R/6 | 6,858 | 18/08/2020 | OWN/2020-21/P/15 | 11,625 | |||||||||
20/08/2020 | OWN/2020-21/R/7 | 94,221 | 18/08/2020 | OWN/2020-21/P/9 | 6,858 | |||||||||
24/08/2020 | OWN/2020-21/P/10 | 17,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/12 | 52,300 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 24,400 | ||||||||||||
|