Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/8 | 11,292 | 04/05/2020 | OWN/2020-21/P/15 | 1,833 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 506,900 | 04/05/2020 | OWN/2020-21/P/16 | 145,849 | |||||||||
08/05/2020 | OWN/2020-21/R/11 | 71,124.09 | 04/05/2020 | OWN/2020-21/P/17 | 84,162 | |||||||||
22/05/2020 | OWN/2020-21/R/12 | 90,317 | 04/05/2020 | OWN/2020-21/P/18 | 136,632 | |||||||||
27/05/2020 | OWN/2020-21/R/13 | 19,765 | 08/05/2020 | OWN/2020-21/P/19 | 567,368 | |||||||||
27/05/2020 | OWN/2020-21/R/14 | 92,192 | 08/05/2020 | OWN/2020-21/P/20 | 16,300 | |||||||||
27/05/2020 | OWN/2020-21/R/15 | 60,367 | 08/05/2020 | OWN/2020-21/P/21 | 900 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 40,000 | ||||||||||||
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