Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 37 | 02/05/2020 | OWN/2020-21/P/4 | 65 | 29/05/2020 | OWN/2020-21/C/10 | 41,000 | ||||||
05/05/2020 | OWN/2020-21/R/14 | 44 | 05/05/2020 | OWN/2020-21/P/25 | 81 | |||||||||
08/05/2020 | OWN/2020-21/P/26 | 200 | ||||||||||||
12/05/2020 | OWN/2020-21/P/27 | 24,450 | ||||||||||||
15/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 16,712 | ||||||||||||
30/05/2020 | OWN/2020-21/P/6 | 52 | ||||||||||||
|