Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/7 | 2,413 | 01/09/2020 | OWN/2020-21/P/8 | 3,200 | 01/09/2020 | OWN/2020-21/C/5 | 113 | ||||||
10/09/2020 | OWN/2020-21/R/8 | 4,660 | 11/09/2020 | FFC/2020-21/P/22 | 61,845 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 300 | 26/09/2020 | OWN/2020-21/P/39 | 73 | |||||||||
26/09/2020 | OWN/2020-21/P/9 | 15 | ||||||||||||
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