Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/7 | 6,938 | 01/08/2020 | SAS/2020-21/P/3 | 300,000 | |||||||||
25/08/2020 | OWN/2020-21/R/6 | 1,240 | 01/08/2020 | TSC/2020-21/P/3 | 24,000 | |||||||||
31/08/2020 | OWN/2020-21/R/8 | 4,500 | 05/08/2020 | OWN/2020-21/P/25 | 24,425 | |||||||||
25/08/2020 | OWN/2020-21/P/28 | 3,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 7,600 | ||||||||||||
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