Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 174,464.5 | 01/05/2020 | OWN/2020-21/P/13 | 74,060 | |||||||||
01/05/2020 | OWN/2020-21/R/16 | 7,000 | 08/05/2020 | OWN/2020-21/P/14 | 4,050 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 3,600 | 08/05/2020 | OWN/2020-21/P/16 | 10,500 | |||||||||
08/05/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
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