Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 183 | 03/09/2020 | FFC/2020-21/P/24 | 8,200 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 453 | 03/09/2020 | OWN/2020-21/P/65 | 6,570 | |||||||||
30/09/2020 | STS/2020-21/R/4 | 786 | 04/09/2020 | STS/2020-21/P/4 | 60,006 | |||||||||
11/09/2020 | OWN/2020-21/P/64 | 5,200 | ||||||||||||
19/09/2020 | OWN/2020-21/P/63 | 3,516 | ||||||||||||
24/09/2020 | OWN/2020-21/P/62 | 31,420 | ||||||||||||
30/09/2020 | OWN/2020-21/P/61 | 4,970 | ||||||||||||
|