Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 396,891 | 01/05/2020 | OWN/2020-21/P/5 | 2,375 | 20/05/2020 | OWN/2020-21/C/2 | 10,200 | ||||||
02/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/10 | 6,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 381,015 | ||||||||||||
20/05/2020 | OWN/2020-21/P/12 | 100,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/14 | 4,600 | ||||||||||||
25/05/2020 | OWN/2020-21/P/13 | 5,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 4,730 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 15,876 | ||||||||||||
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