Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/13 | 27,556 | 04/05/2020 | OWN/2020-21/P/17 | 600 | |||||||||
04/05/2020 | OWN/2020-21/P/18 | 27,480 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 160,246 | ||||||||||||
05/05/2020 | OWN/2020-21/P/19 | 109,160 | ||||||||||||
06/05/2020 | OWN/2020-21/P/20 | 18,887 | ||||||||||||
06/05/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/22 | 5,250 | ||||||||||||
08/05/2020 | OWN/2020-21/P/23 | 8,850 | ||||||||||||
16/05/2020 | OWN/2020-21/P/24 | 550 | ||||||||||||
19/05/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/5 | 5,425 | ||||||||||||
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