Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/93 | 465,928 | ||||||||||||
05/08/2020 | OWN/2020-21/P/94 | 872,332 | ||||||||||||
05/08/2020 | OWN/2020-21/P/95 | 29,212 | ||||||||||||
05/08/2020 | OWN/2020-21/P/96 | 6,281 | ||||||||||||
05/08/2020 | OWN/2020-21/P/97 | 1,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/98 | 880 | ||||||||||||
19/08/2020 | OWN/2020-21/P/99 | 25,973 | ||||||||||||
24/08/2020 | OWN/2020-21/P/100 | 72,244 | ||||||||||||
24/08/2020 | OWN/2020-21/P/101 | 491,703 | ||||||||||||
27/08/2020 | OWN/2020-21/P/102 | 514,643 | ||||||||||||
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