Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/4 | 3,455 | 06/05/2020 | OWN/2020-21/P/10 | 326,117 | |||||||||
30/05/2020 | OWN/2020-21/R/5 | 25,000 | 06/05/2020 | OWN/2020-21/P/11 | 162,116 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 17.7 | 06/05/2020 | OWN/2020-21/P/12 | 111,388 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 5,700 | 06/05/2020 | OWN/2020-21/P/13 | 119,603 | |||||||||
30/05/2020 | OWN/2020-21/R/8 | 100,000 | 06/05/2020 | OWN/2020-21/P/4 | 14,500 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 26,000 | 06/05/2020 | OWN/2020-21/P/5 | 134,581 | |||||||||
06/05/2020 | OWN/2020-21/P/6 | 85,112 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 334,045 | ||||||||||||
06/05/2020 | OWN/2020-21/P/8 | 49,319 | ||||||||||||
06/05/2020 | OWN/2020-21/P/9 | 101,145 | ||||||||||||
30/05/2020 | OWN/2020-21/P/14 | 5.9 | ||||||||||||
|