Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/14 | 5,000 | 09/10/2020 | OWN/2020-21/P/38 | 40,655 | |||||||||
30/10/2020 | OWN/2020-21/R/15 | 26,000 | 09/10/2020 | OWN/2020-21/P/39 | 20,975 | |||||||||
13/10/2020 | OWN/2020-21/P/40 | 65,200 | ||||||||||||
13/10/2020 | OWN/2020-21/P/41 | 27,400 | ||||||||||||
20/10/2020 | OWN/2020-21/P/42 | 112,520 | ||||||||||||
21/10/2020 | OWN/2020-21/P/43 | 269,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/44 | 22,600 | ||||||||||||
|