Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/2 | 8,273 | 21/08/2020 | FFC/2020-21/P/9 | 62,511.8 | 24/08/2020 | OWN/2020-21/C/1 | 5,343 | ||||||
28/08/2020 | OWN/2020-21/R/3 | 39,485 | 24/08/2020 | OWN/2020-21/P/11 | 3,100 | 25/08/2020 | OWN/2020-21/C/2 | 2,930 | ||||||
29/08/2020 | OWN/2020-21/R/8 | 1,000 | 29/08/2020 | OWN/2020-21/C/6 | 1,000 | |||||||||
|