Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/6 | 438,400 | 05/10/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
21/10/2020 | OWN/2020-21/R/7 | 5,000 | 07/10/2020 | OWN/2020-21/P/10 | 6,020 | |||||||||
31/10/2020 | OWN/2020-21/R/8 | 65,750 | 14/10/2020 | OWN/2020-21/P/13 | 296,000 | |||||||||
20/10/2020 | OWN/2020-21/P/12 | 53,400 | ||||||||||||
28/10/2020 | OWN/2020-21/P/14 | 196,738 | ||||||||||||
|