Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/1 | 500,000 | 17/06/2020 | OWN/2020-21/P/14 | 18,000 | 17/06/2020 | OWN/2020-21/C/2 | 20,000 | ||||||
09/06/2020 | OWN/2020-21/R/2 | 200,000 | 17/06/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 200,000 | ||||||||||||
19/06/2020 | NRDWSP/2020-21/R/3 | 108,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/4 | 832 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 27 | ||||||||||||
30/06/2020 | OWN/2020-21/R/4 | 244 | ||||||||||||
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