Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/2 | 152,729 | 05/05/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
08/05/2020 | OWN/2020-21/P/2 | 354 | ||||||||||||
13/05/2020 | OWN/2020-21/P/3 | 8,400 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 1,850 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 43,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 24,360 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 25,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 57,500 | ||||||||||||
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