Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/6 | 93,252 | 04/09/2020 | OWN/2020-21/P/4 | 93,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 5,809 | 11/09/2020 | FFC/2020-21/P/19 | 36,993 | |||||||||
25/09/2020 | OWN/2020-21/R/7 | 33 | 23/09/2020 | OWN/2020-21/P/5 | 590 | |||||||||
|