Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/4 | 666,400 | 04/05/2020 | OWN/2020-21/P/15 | 203,360 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 255,015 | 05/05/2020 | OWN/2020-21/P/16 | 91,443 | |||||||||
06/05/2020 | OWN/2020-21/P/17 | 287,713 | ||||||||||||
11/05/2020 | OWN/2020-21/P/18 | 534,935 | ||||||||||||
15/05/2020 | OWN/2020-21/P/19 | 57,813 | ||||||||||||
18/05/2020 | OWN/2020-21/P/20 | 21,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/21 | 29,909 | ||||||||||||
22/05/2020 | OWN/2020-21/P/22 | 457,544 | ||||||||||||
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