Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/4 | 2,539,090 | 29/05/2020 | OWN/2020-21/P/10 | 208,320 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 1,657,658 | 29/05/2020 | OWN/2020-21/P/11 | 830,046 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 2,539,090 | 29/05/2020 | OWN/2020-21/P/12 | 830,046 | |||||||||
29/05/2020 | OWN/2020-21/P/6 | 295,978 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 411,130 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 20,800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 721,200 | ||||||||||||
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