Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 20,000 | 21/05/2020 | OWN/2020-21/P/1 | 49,895 | |||||||||
09/05/2020 | OWN/2020-21/R/3 | 227,831 | 21/05/2020 | OWN/2020-21/P/2 | 53,450 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 104,101 | 21/05/2020 | OWN/2020-21/P/3 | 46,513 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 90,779 | 21/05/2020 | OWN/2020-21/P/4 | 47,244 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 89,478 | 21/05/2020 | OWN/2020-21/P/5 | 48,389 | |||||||||
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