Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | OWN/2020-21/R/1 | 38,325 | 13/05/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 4,380 | 13/05/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 38,325 | 15/05/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/P/17 | 24,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 144,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/12 | 180 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 4,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 25,000 | ||||||||||||
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