Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/14 | 4,927 | 03/09/2020 | OWN/2020-21/P/19 | 59 | 14/09/2020 | OWN/2020-21/C/10 | 8,134 | ||||||
03/09/2020 | OWN/2020-21/R/15 | 4,995 | 03/09/2020 | OWN/2020-21/P/20 | 59 | 30/09/2020 | OWN/2020-21/C/11 | 8,738 | ||||||
14/09/2020 | OWN/2020-21/R/16 | 8,134 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 8,738 | ||||||||||||
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