Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2020 | OWN/2020-21/R/22 | 1,500 | 15/04/2020 | OWN/2020-21/P/12 | 22,307 | 15/04/2020 | OWN/2020-21/C/3 | 125,393 | ||||||
29/04/2020 | OWN/2020-21/R/1 | 313,000 | 15/04/2020 | OWN/2020-21/P/13 | 8,266 | |||||||||
15/04/2020 | OWN/2020-21/P/14 | 27,335 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 146,220 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 3,777 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 133,815 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 3,934 | ||||||||||||
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