Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 347 | 01/04/2020 | OWN/2020-21/P/1 | 8,660 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 3,004,000 | 01/04/2020 | OWN/2020-21/P/2 | 456,358 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 2,034 | 30/04/2020 | OWN/2020-21/P/3 | 195,116 | |||||||||
30/04/2020 | OWN/2020-21/P/4 | 2,655,520 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 65,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 6,498 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 30,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 27,506 | ||||||||||||
|