Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/10 | 67,947 | 13/08/2020 | OWN/2020-21/P/5 | 40,720 | |||||||||
19/08/2020 | OWN/2020-21/R/11 | 122,314 | 13/08/2020 | OWN/2020-21/P/6 | 16,301 | |||||||||
19/08/2020 | OWN/2020-21/R/2 | 115,026 | 13/08/2020 | OWN/2020-21/P/7 | 46,827 | |||||||||
19/08/2020 | OWN/2020-21/R/3 | 250,133 | ||||||||||||
19/08/2020 | OWN/2020-21/R/4 | 103,686 | ||||||||||||
19/08/2020 | OWN/2020-21/R/5 | 100,993 | ||||||||||||
19/08/2020 | OWN/2020-21/R/6 | 107,254 | ||||||||||||
19/08/2020 | OWN/2020-21/R/7 | 93,712 | ||||||||||||
19/08/2020 | OWN/2020-21/R/8 | 56,874 | ||||||||||||
19/08/2020 | OWN/2020-21/R/9 | 87,330 | ||||||||||||
|