Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 46,300 | 01/10/2020 | OWN/2020-21/P/23 | 3,860 | |||||||||
05/10/2020 | OWN/2020-21/R/17 | 5,296 | 01/10/2020 | OWN/2020-21/P/24 | 13,560 | |||||||||
09/10/2020 | OWN/2020-21/R/18 | 1,000 | 01/10/2020 | OWN/2020-21/P/25 | 12,804 | |||||||||
21/10/2020 | OWN/2020-21/R/19 | 7,500 | 01/10/2020 | OWN/2020-21/P/26 | 12,804 | |||||||||
01/10/2020 | OWN/2020-21/P/27 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/28 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/29 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/30 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/31 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/32 | 12,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/33 | 12,804 | ||||||||||||
05/10/2020 | OWN/2020-21/P/34 | 18,276 | ||||||||||||
09/10/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/36 | 1,380 | ||||||||||||
15/10/2020 | OWN/2020-21/P/37 | 3,650 | ||||||||||||
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