Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/4 | 682,600 | 06/05/2020 | OWN/2020-21/P/20 | 572,022 | |||||||||
06/05/2020 | OWN/2020-21/P/21 | 118 | ||||||||||||
12/05/2020 | OWN/2020-21/P/22 | 200 | ||||||||||||
12/05/2020 | OWN/2020-21/P/23 | 5,538 | ||||||||||||
12/05/2020 | OWN/2020-21/P/24 | 15,327 | ||||||||||||
14/05/2020 | OWN/2020-21/P/25 | 32,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/26 | 4,545 | ||||||||||||
15/05/2020 | OWN/2020-21/P/27 | 297,093 | ||||||||||||
15/05/2020 | OWN/2020-21/P/28 | 750 | ||||||||||||
21/05/2020 | OWN/2020-21/P/29 | 118 | ||||||||||||
21/05/2020 | OWN/2020-21/P/30 | 18,330 | ||||||||||||
27/05/2020 | OWN/2020-21/P/31 | 51,665 | ||||||||||||
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