Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | F4/2020-21/R/3 | 4,888 | 02/05/2020 | F4/2020-21/P/5 | 473,214 | 21/05/2020 | OWN/2020-21/C/10 | 5,260 | ||||||
12/05/2020 | F4/2020-21/R/11 | 4,657 | 08/05/2020 | OWN/2020-21/P/1 | 14,305 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 5,260 | 12/05/2020 | OWN/2020-21/P/2 | 4,657 | |||||||||
12/05/2020 | OWN/2020-21/P/25 | 2,220 | ||||||||||||
12/05/2020 | OWN/2020-21/P/3 | 29,044 | ||||||||||||
16/05/2020 | F4/2020-21/P/17 | 100,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/27 | 4,670 | ||||||||||||
22/05/2020 | OWN/2020-21/P/4 | 41,442 | ||||||||||||
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