Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 277,200 | 01/06/2020 | OWN/2020-21/P/1 | 16,935 | |||||||||
01/06/2020 | OWN/2020-21/P/2 | 374,150 | ||||||||||||
01/06/2020 | OWN/2020-21/P/4 | 3,431,928 | ||||||||||||
01/06/2020 | OWN/2020-21/P/7 | 58,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/8 | 87,990 | ||||||||||||
25/06/2020 | OWN/2020-21/P/10 | 270,147 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 58,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/12 | 5,760 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 163,763 | ||||||||||||
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