Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 30,980 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 20,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 40,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 2,805 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 7,900 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 2,643 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 971 | ||||||||||||
21/05/2020 | OWN/2020-21/P/17 | 30,040 | ||||||||||||
21/05/2020 | OWN/2020-21/P/18 | 1,142 | ||||||||||||
21/05/2020 | OWN/2020-21/P/19 | 1,913 | ||||||||||||
21/05/2020 | OWN/2020-21/P/20 | 14,776 | ||||||||||||
21/05/2020 | OWN/2020-21/P/21 | 971 | ||||||||||||
21/05/2020 | OWN/2020-21/P/22 | 8,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 42,060 | ||||||||||||
21/05/2020 | OWN/2020-21/P/24 | 1,295 | ||||||||||||
21/05/2020 | OWN/2020-21/P/25 | 1,200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/26 | 45,040 | ||||||||||||
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