Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 12,577 | 18/07/2020 | OWN/2020-21/P/15 | 51,000 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 49,907 | 21/07/2020 | OWN/2020-21/P/14 | 25,000 | |||||||||
21/07/2020 | OWN/2020-21/P/16 | 31,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/17 | 31,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/18 | 45,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/19 | 31,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/20 | 12,805 | ||||||||||||
21/07/2020 | OWN/2020-21/P/21 | 79,194 | ||||||||||||
|