Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/27 | 4,204 | 14/09/2020 | OWN/2020-21/P/20 | 759 | |||||||||
04/09/2020 | OWN/2020-21/R/28 | 8,234 | 16/09/2020 | OWN/2020-21/P/21 | 720 | |||||||||
04/09/2020 | OWN/2020-21/R/29 | 7,035 | ||||||||||||
04/09/2020 | OWN/2020-21/R/30 | 750 | ||||||||||||
14/09/2020 | OWN/2020-21/R/31 | 2,984 | ||||||||||||
29/09/2020 | OWN/2020-21/R/47 | 3,020 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 1,233 | ||||||||||||
|