Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/3 | 135,000 | 07/09/2020 | OWN/2020-21/P/8 | 9,940 | |||||||||
23/09/2020 | OWN/2020-21/R/4 | 513 | 10/09/2020 | OWN/2020-21/P/9 | 60,881 | |||||||||
23/09/2020 | OWN/2020-21/R/5 | 477 | 18/09/2020 | OWN/2020-21/P/10 | 7,278 | |||||||||
18/09/2020 | OWN/2020-21/P/11 | 3,710 | ||||||||||||
|