Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | OWN/2020-21/R/6 | 6,488 | 28/09/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/P/19 | 14,850 | ||||||||||||
28/09/2020 | OWN/2020-21/P/20 | 89,790 | ||||||||||||
29/09/2020 | OWN/2020-21/P/21 | 39,600 | ||||||||||||
29/09/2020 | OWN/2020-21/P/22 | 4,320 | ||||||||||||
29/09/2020 | OWN/2020-21/P/23 | 15,954 | ||||||||||||
29/09/2020 | OWN/2020-21/P/24 | 16,756 | ||||||||||||
|