Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 9,193 | 01/05/2020 | OWN/2020-21/P/25 | 4,500 | |||||||||
19/05/2020 | OWN/2020-21/R/2 | 150,000 | 11/05/2020 | OWN/2020-21/P/28 | 1,078 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 60 | 11/05/2020 | OWN/2020-21/P/29 | 18,600 | |||||||||
11/05/2020 | OWN/2020-21/P/30 | 848 | ||||||||||||
11/05/2020 | OWN/2020-21/P/31 | 6,903 | ||||||||||||
15/05/2020 | OWN/2020-21/P/26 | 1,078 | ||||||||||||
15/05/2020 | OWN/2020-21/P/27 | 1,078 | ||||||||||||
15/05/2020 | OWN/2020-21/P/32 | 1,078 | ||||||||||||
15/05/2020 | OWN/2020-21/P/33 | 77,451 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 2,340 | ||||||||||||
28/05/2020 | OWN/2020-21/P/35 | 1,000 | ||||||||||||
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