Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/8 | 468 | 30/09/2020 | OWN/2020-21/P/37 | 40,000 | |||||||||
18/09/2020 | OWN/2020-21/R/9 | 13,300 | 30/09/2020 | OWN/2020-21/P/38 | 19,746 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 6,519 | 30/09/2020 | OWN/2020-21/P/39 | 2,940 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 629 | 30/09/2020 | OWN/2020-21/P/40 | 10,030 | |||||||||
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