Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/P/1 | 6,982 | 12/05/2020 | OWN/2020-21/C/1 | 67 | |||||||||
12/05/2020 | OWN/2020-21/P/2 | 3,700 | ||||||||||||
12/05/2020 | OWN/2020-21/P/3 | 1,268 | ||||||||||||
12/05/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/5 | 3,350 | ||||||||||||
12/05/2020 | OWN/2020-21/P/6 | 277,210 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 277,166 | ||||||||||||
|