Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 15,085 | 30/09/2020 | OWN/2020-21/C/18 | 3,735 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 4,736 | 30/09/2020 | OWN/2020-21/C/6 | 600 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 12,070 | ||||||||||||
30/09/2020 | OWN/2020-21/R/35 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/R/36 | 255 | ||||||||||||
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