Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 71,904.5 | 02/05/2020 | OWN/2020-21/P/10 | 21,650 | |||||||||
02/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/12 | 30,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/13 | 143,809 | ||||||||||||
02/05/2020 | OWN/2020-21/P/4 | 40,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/5 | 22,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/6 | 5,500 | ||||||||||||
02/05/2020 | OWN/2020-21/P/7 | 21,650 | ||||||||||||
02/05/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/9 | 14,000 | ||||||||||||
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