Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/43 | 9,000 | 01/10/2020 | OWN/2020-21/P/37 | 12,000 | 23/10/2020 | OWN/2020-21/C/3 | 1,908 | ||||||
20/10/2020 | OWN/2020-21/R/44 | 5,000 | 01/10/2020 | OWN/2020-21/P/38 | 5,150 | |||||||||
20/10/2020 | OWN/2020-21/R/45 | 4,800 | 01/10/2020 | OWN/2020-21/P/39 | 10,350 | |||||||||
23/10/2020 | OWN/2020-21/R/47 | 1,740 | 08/10/2020 | OWN/2020-21/P/40 | 6,000 | |||||||||
23/10/2020 | OWN/2020-21/R/48 | 60,000 | 23/10/2020 | OWN/2020-21/P/41 | 24,200 | |||||||||
23/10/2020 | OWN/2020-21/R/66 | 1,917 | 30/10/2020 | OWN/2020-21/P/42 | 1,339,750 | |||||||||
27/10/2020 | OWN/2020-21/R/49 | 1,339,750 | ||||||||||||
27/10/2020 | OWN/2020-21/R/50 | 400,275 | ||||||||||||
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