Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 180,784 | 08/06/2020 | OWN/2020-21/P/13 | 3,325 | 24/06/2020 | OWN/2020-21/C/1 | 8,437 | ||||||
24/06/2020 | OWN/2020-21/R/3 | 8,437 | 08/06/2020 | OWN/2020-21/P/14 | 4,905 | |||||||||
08/06/2020 | OWN/2020-21/P/15 | 3,325 | ||||||||||||
08/06/2020 | OWN/2020-21/P/16 | 14,985 | ||||||||||||
09/06/2020 | OWN/2020-21/P/17 | 180,784 | ||||||||||||
12/06/2020 | OWN/2020-21/P/18 | 4,866 | ||||||||||||
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