Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/16 | 3,614 | 03/09/2020 | OWN/2020-21/P/11 | 8,375 | |||||||||
30/09/2020 | OWN/2020-21/R/17 | 31,475 | 03/09/2020 | OWN/2020-21/P/12 | 850 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 70 | 21/09/2020 | OWN/2020-21/P/13 | 2,430 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 728 | ||||||||||||
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