Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 499,861 | ||||||||||||
01/05/2020 | OWN/2020-21/P/4 | 500,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/5 | 40,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 223,022 | ||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 132,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/8 | 15,510 | ||||||||||||
09/05/2020 | OWN/2020-21/P/9 | 996,560 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 265,050 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 88,350 | ||||||||||||
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