Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/26 | 146,852 | 04/05/2020 | OWN/2020-21/P/14 | 146,852 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 8,905 | 04/05/2020 | OWN/2020-21/P/3 | 110,070 | |||||||||
08/05/2020 | OWN/2020-21/P/4 | 8,905 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/12 | 3,480 | ||||||||||||
11/05/2020 | OWN/2020-21/P/13 | 8,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/6 | 7,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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