Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/10 | 1,570 | 02/09/2020 | OWN/2020-21/P/26 | 1,680 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 43,906 | 05/09/2020 | FFC/2020-21/P/15 | 5,400 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 51,443 | 05/09/2020 | OWN/2020-21/P/25 | 7,950 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 3,086 | 05/09/2020 | OWN/2020-21/P/28 | 14,707 | |||||||||
05/09/2020 | OWN/2020-21/P/8 | 16,327 | ||||||||||||
|