Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/30 | 67,532 | 07/10/2020 | OWN/2020-21/P/32 | 60,000 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 45,406 | 07/10/2020 | OWN/2020-21/P/33 | 2,800 | |||||||||
23/10/2020 | OWN/2020-21/R/32 | 12,000 | 07/10/2020 | OWN/2020-21/P/34 | 2,550 | |||||||||
21/10/2020 | OWN/2020-21/P/38 | 14,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/39 | 12,976 | ||||||||||||
22/10/2020 | OWN/2020-21/P/40 | 2,200 | ||||||||||||
22/10/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/42 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/43 | 4,800 | ||||||||||||
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