Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/52 | 10,000 | 05/05/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
12/05/2020 | OWN/2020-21/R/23 | 1,810 | 05/05/2020 | OWN/2020-21/P/31 | 25,000 | |||||||||
16/05/2020 | OWN/2020-21/R/53 | 30,000 | 14/05/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
19/05/2020 | OWN/2020-21/R/2 | 13,210 | 16/05/2020 | OWN/2020-21/P/33 | 3,500 | |||||||||
19/05/2020 | OWN/2020-21/R/24 | 12,016 | 24/05/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
30/05/2020 | OWN/2020-21/R/25 | 576,446 | 30/05/2020 | OWN/2020-21/P/34 | 576,446 | |||||||||
30/05/2020 | OWN/2020-21/P/35 | 57 | ||||||||||||
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