Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/5 | 780,000 | 09/06/2020 | OWN/2020-21/P/12 | 440,119 | |||||||||
20/06/2020 | OWN/2020-21/R/6 | 213,760 | 09/06/2020 | OWN/2020-21/P/13 | 413,833 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 1,800 | 09/06/2020 | OWN/2020-21/P/14 | 265,050 | |||||||||
12/06/2020 | OWN/2020-21/P/15 | 408,785 | ||||||||||||
12/06/2020 | OWN/2020-21/P/16 | 433,942 | ||||||||||||
12/06/2020 | OWN/2020-21/P/17 | 10,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 91,215 | ||||||||||||
27/06/2020 | OWN/2020-21/P/19 | 389,658 | ||||||||||||
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