Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/7 | 14,681 | 04/08/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 1,435 | 12/08/2020 | OWN/2020-21/P/9 | 118 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 40 | 25/08/2020 | OWN/2020-21/P/10 | 13,140 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 772 | ||||||||||||
|