Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/10 | 36,600 | 11/05/2020 | OWN/2020-21/P/16 | 627,561 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 18,000 | 11/05/2020 | OWN/2020-21/P/17 | 5,500 | |||||||||
15/05/2020 | OWN/2020-21/R/12 | 5,700 | 11/05/2020 | OWN/2020-21/P/18 | 151,700 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 22,000 | 11/05/2020 | OWN/2020-21/P/19 | 71,592 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 17,000 | 11/05/2020 | OWN/2020-21/P/20 | 399 | |||||||||
30/05/2020 | OWN/2020-21/R/15 | 2,452 | 11/05/2020 | OWN/2020-21/P/21 | 14,500 | |||||||||
11/05/2020 | OWN/2020-21/P/22 | 597,414 | ||||||||||||
11/05/2020 | OWN/2020-21/P/23 | 56,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/24 | 52,700 | ||||||||||||
11/05/2020 | OWN/2020-21/P/25 | 108,792 | ||||||||||||
11/05/2020 | OWN/2020-21/P/26 | 253 | ||||||||||||
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