Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/6 | 1,680 | 04/08/2020 | OWN/2020-21/P/18 | 9,600 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 9,426 | 04/08/2020 | OWN/2020-21/P/25 | 3,000 | |||||||||
25/08/2020 | STS/2020-21/R/3 | 252,827 | 04/08/2020 | OWN/2020-21/P/30 | 9,600 | |||||||||
25/08/2020 | STS/2020-21/R/4 | 42,979 | 13/08/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
|