Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 240,450 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 239,785 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 335,026 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 11,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 13,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 11,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 599,993 | ||||||||||||
24/04/2020 | OWN/2020-21/P/8 | 5,543 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 6,765 | ||||||||||||
28/04/2020 | OWN/2020-21/P/17 | 213,120 | ||||||||||||
29/04/2020 | OWN/2020-21/P/12 | 16,100 | ||||||||||||
29/04/2020 | OWN/2020-21/P/13 | 42,404 | ||||||||||||
29/04/2020 | OWN/2020-21/P/14 | 234,239 | ||||||||||||
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