Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/11 | 10,000 | 06/07/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
06/07/2020 | OWN/2020-21/P/7 | 10,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/12 | 44,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 45,430 | ||||||||||||
27/07/2020 | OWN/2020-21/P/10 | 7,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 936,928 | ||||||||||||
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