Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/7 | 1,096,000 | 01/05/2020 | OWN/2020-21/P/1 | 8,066 | |||||||||
24/05/2020 | OWN/2020-21/R/20 | 450,000 | 01/05/2020 | OWN/2020-21/P/2 | 160,940 | |||||||||
01/05/2020 | OWN/2020-21/P/3 | 18,409 | ||||||||||||
12/05/2020 | OWN/2020-21/P/4 | 57,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/5 | 4,400 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 20,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 7,200 | ||||||||||||
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