Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 15,408 | 01/09/2020 | OWN/2020-21/P/11 | 18,852 | 30/09/2020 | OWN/2020-21/C/6 | 108 | ||||||
01/09/2020 | TSC/2020-21/R/2 | 1,007 | 01/09/2020 | OWN/2020-21/P/13 | 70.8 | |||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,000 | 01/09/2020 | OWN/2020-21/P/14 | 12,700 | |||||||||
|