Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | OWN/2020-21/R/18 | 380 | 01/09/2020 | FFC/2020-21/P/5 | 244,871 | |||||||||
23/09/2020 | SAS/2020-21/R/4 | 23 | 28/09/2020 | OWN/2020-21/P/20 | 3,540 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/09/2020 | OWN/2020-21/R/18 | 380 | 01/09/2020 | FFC/2020-21/P/5 | 244,871 | |||||||||
23/09/2020 | SAS/2020-21/R/4 | 23 | 28/09/2020 | OWN/2020-21/P/20 | 3,540 | |||||||||
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