Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/1 | 12,360 | 04/05/2020 | OWN/2020-21/P/10 | 14,000 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 2,110 | 04/05/2020 | OWN/2020-21/P/11 | 27,846 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 23,600 | 04/05/2020 | OWN/2020-21/P/12 | 594,176 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 400 | 04/05/2020 | OWN/2020-21/P/13 | 129,010 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 400 | 04/05/2020 | OWN/2020-21/P/14 | 88,027 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 2,600 | 04/05/2020 | OWN/2020-21/P/15 | 88,263 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 6,000 | 04/05/2020 | OWN/2020-21/P/16 | 14,500 | |||||||||
04/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
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