Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/21 | 1,364 | 01/09/2020 | FFC/2020-21/P/15 | 82,385 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 4,000 | 11/09/2020 | OWN/2020-21/P/21 | 1,300 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 38 | 25/09/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 1,500 | ||||||||||||
|