Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 31,033 | 01/04/2020 | OWN/2020-21/P/1 | 33,465 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 1,187,492 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 50,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 35,045 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 2,447 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 5,300 | ||||||||||||
20/04/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/8 | 63,682 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 4,350 | ||||||||||||
22/04/2020 | OWN/2020-21/P/10 | 17,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/11 | 3,600 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 48,000 | ||||||||||||
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