Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/26 | 274,041 | 08/10/2020 | OWN/2020-21/P/12 | 274,041 | |||||||||
07/10/2020 | NOAPS/2020-21/R/5 | 11,200 | 14/10/2020 | OWN/2020-21/P/13 | 14,000 | |||||||||
14/10/2020 | OWN/2020-21/P/14 | 6,600 | ||||||||||||
14/10/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/16 | 11,625 | ||||||||||||
14/10/2020 | OWN/2020-21/P/17 | 9,100 | ||||||||||||
17/10/2020 | OWN/2020-21/P/18 | 3,757 | ||||||||||||
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