Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/3 | 140,096 | 06/01/2020 | OWN/2019-20/P/10 | 21,910 | |||||||||
06/01/2020 | OWN/2019-20/R/4 | 91,369 | 06/01/2020 | OWN/2019-20/P/11 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/P/3 | 6,185 | ||||||||||||
06/01/2020 | OWN/2019-20/P/4 | 15,910 | ||||||||||||
06/01/2020 | OWN/2019-20/P/5 | 17,865 | ||||||||||||
06/01/2020 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/7 | 5,978 | ||||||||||||
06/01/2020 | OWN/2019-20/P/8 | 19,500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/9 | 8,400 | ||||||||||||
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