Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/8 | 28,628,696 | 16/10/2020 | OWN/2020-21/P/18 | 22,800 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 301,750 | 23/10/2020 | OWN/2020-21/P/8 | 45,829,886 | |||||||||
30/10/2020 | SAS/2020-21/P/4 | 44,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/8 | 28,628,696 | 16/10/2020 | OWN/2020-21/P/18 | 22,800 | |||||||||
26/10/2020 | OWN/2020-21/R/15 | 301,750 | 23/10/2020 | OWN/2020-21/P/8 | 45,829,886 | |||||||||
30/10/2020 | SAS/2020-21/P/4 | 44,000 | ||||||||||||
|