Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/5 | 6,018 | 04/06/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
04/06/2020 | OWN/2020-21/R/8 | 254,122 | 06/06/2020 | OWN/2020-21/P/36 | 2,300 | |||||||||
04/06/2020 | OWN/2020-21/R/9 | 2,800 | 09/06/2020 | OWN/2020-21/P/7 | 58 | |||||||||
09/06/2020 | OWN/2020-21/R/6 | 835,982 | 16/06/2020 | OWN/2020-21/P/11 | 40,446 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 80,967 | 16/06/2020 | OWN/2020-21/P/12 | 544,071 | |||||||||
16/06/2020 | OWN/2020-21/P/13 | 208,539 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/8 | 54,097 | ||||||||||||
20/06/2020 | OWN/2020-21/P/10 | 42,926 | ||||||||||||
20/06/2020 | OWN/2020-21/P/6 | 27,998 | ||||||||||||
20/06/2020 | OWN/2020-21/P/9 | 5,950 | ||||||||||||
|