Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/32 | 241,504 | 02/05/2020 | OWN/2020-21/P/2 | 84,946 | |||||||||
04/05/2020 | OWN/2020-21/P/3 | 8,697 | ||||||||||||
06/05/2020 | OWN/2020-21/P/5 | 21,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/6 | 80,821 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 34,040 | ||||||||||||
16/05/2020 | OWN/2020-21/P/4 | 118 | ||||||||||||
|