Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | OWN/2020-21/R/29 | 43,000 | 08/10/2020 | OWN/2020-21/P/18 | 15,000 | |||||||||
30/10/2020 | OWN/2020-21/R/30 | 13,805 | 12/10/2020 | OWN/2020-21/P/19 | 62,500 | |||||||||
30/10/2020 | OWN/2020-21/R/31 | 67,000 | 16/10/2020 | OWN/2020-21/P/20 | 35,000 | |||||||||
31/10/2020 | SAS/2020-21/R/7 | 3,500 | 16/10/2020 | OWN/2020-21/P/21 | 35,000 | |||||||||
16/10/2020 | OWN/2020-21/P/22 | 35,000 | ||||||||||||
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