Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/11 | 1,350 | 11/08/2020 | FFC/2020-21/P/5 | 68,835 | |||||||||
05/08/2020 | OWN/2020-21/R/4 | 8,952 | 11/08/2020 | OWN/2020-21/P/6 | 3,900 | |||||||||
11/08/2020 | OWN/2020-21/R/12 | 1,350 | 27/08/2020 | STS/2020-21/P/1 | 14,968 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 1,080 | 27/08/2020 | STS/2020-21/P/2 | 5,987 | |||||||||
29/08/2020 | OWN/2020-21/R/6 | 10,000 | 29/08/2020 | OWN/2020-21/P/7 | 10,089 | |||||||||
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