Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/10 | 22,067 | 16/09/2020 | OWN/2020-21/P/33 | 9,500 | 16/09/2020 | OWN/2020-21/C/7 | 35,357 | ||||||
14/09/2020 | OWN/2020-21/R/11 | 57,311 | 16/09/2020 | OWN/2020-21/P/34 | 25,857 | |||||||||
14/09/2020 | OWN/2020-21/R/12 | 2,303 | ||||||||||||
14/09/2020 | OWN/2020-21/R/13 | 29,919 | ||||||||||||
14/09/2020 | OWN/2020-21/R/14 | 5,703 | ||||||||||||
14/09/2020 | OWN/2020-21/R/9 | 15,153 | ||||||||||||
|