Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 768 | 05/05/2020 | OWN/2020-21/P/36 | 26,956 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 41,100 | 05/05/2020 | OWN/2020-21/P/37 | 1,507,225 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 273,755 | 05/05/2020 | OWN/2020-21/P/38 | 1,768 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 43,260 | ||||||||||||
31/05/2020 | OWN/2020-21/R/69 | 824,950 | ||||||||||||
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