Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/3 | 2,420 | 01/05/2020 | OWN/2020-21/P/7 | 8,424 | 27/05/2020 | OWN/2020-21/C/4 | 3,105 | ||||||
22/05/2020 | OWN/2020-21/R/4 | 73,930 | 01/05/2020 | OWN/2020-21/P/8 | 2,850 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 50,200 | 06/05/2020 | OWN/2020-21/P/10 | 11,620 | |||||||||
06/05/2020 | OWN/2020-21/P/9 | 2,345 | ||||||||||||
08/05/2020 | OWN/2020-21/P/11 | 9,370 | ||||||||||||
12/05/2020 | OWN/2020-21/P/12 | 124,452 | ||||||||||||
12/05/2020 | OWN/2020-21/P/13 | 40,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 11,400 | ||||||||||||
27/05/2020 | OWN/2020-21/P/15 | 3,105 | ||||||||||||
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