Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/11 | 5,980 | 01/09/2020 | OWN/2020-21/P/15 | 8,475 | |||||||||
10/09/2020 | OWN/2020-21/R/12 | 22,297 | 15/09/2020 | OWN/2020-21/P/16 | 7,442 | |||||||||
15/09/2020 | OWN/2020-21/P/17 | 14,855 | ||||||||||||
15/09/2020 | OWN/2020-21/P/18 | 4,190 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
|