Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/35 | 34,015 | 27/08/2020 | OWN/2020-21/P/53 | 1,667 | 11/08/2020 | OWN/2020-21/C/16 | 34,015 | ||||||
11/08/2020 | OWN/2020-21/R/36 | 1,475 | 28/08/2020 | FFC/2020-21/P/45 | 110,979 | 11/08/2020 | OWN/2020-21/C/17 | 1,475 | ||||||
11/08/2020 | OWN/2020-21/R/37 | 120 | 11/08/2020 | OWN/2020-21/C/18 | 120 | |||||||||
11/08/2020 | OWN/2020-21/R/38 | 1,000 | 11/08/2020 | OWN/2020-21/C/19 | 1,000 | |||||||||
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