Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/P/6 | 3,120 | ||||||||||||
02/07/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/63 | 485,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/9 | 28,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/65 | 9,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/67 | 200,040 | ||||||||||||
13/07/2020 | OWN/2020-21/P/68 | 27,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/10 | 7,250 | ||||||||||||
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