Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 59 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 7,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 7,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/23 | 354 | ||||||||||||
25/05/2020 | OWN/2020-21/P/24 | 18,336 | ||||||||||||
25/05/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/27 | 10,050 | ||||||||||||
25/05/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/29 | 9,472 | ||||||||||||
25/05/2020 | OWN/2020-21/P/30 | 4,000 | ||||||||||||
|