Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 671,413 | 18/05/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
18/05/2020 | OWN/2020-21/P/2 | 212,660 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/3 | 80,850 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 219,520 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 60,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 73,500 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 4,200 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 14,923 | ||||||||||||
21/05/2020 | OWN/2020-21/P/22 | 1,956 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 15,550 | ||||||||||||
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