Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 310,000 | 28/04/2020 | OWN/2020-21/P/1 | 124,373 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 28,150 | 29/04/2020 | OWN/2020-21/P/10 | 1,575 | |||||||||
29/04/2020 | OWN/2020-21/P/11 | 7,198 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 49,388 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 27,502 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 20,646 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 54,830 | ||||||||||||
29/04/2020 | OWN/2020-21/P/6 | 1,795 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 4,450 | ||||||||||||
29/04/2020 | OWN/2020-21/P/8 | 5,645 | ||||||||||||
29/04/2020 | OWN/2020-21/P/9 | 1,375 | ||||||||||||
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