Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/9 | 3,985 | 12/10/2020 | OWN/2020-21/P/28 | 200,252 | |||||||||
16/10/2020 | OWN/2020-21/R/37 | 1,153 | 12/10/2020 | OWN/2020-21/P/6 | 6,295 | |||||||||
20/10/2020 | OWN/2020-21/R/10 | 2,780 | 20/10/2020 | OWN/2020-21/P/29 | 1,659 | |||||||||
20/10/2020 | STS/2020-21/R/1 | 180,000 | 23/10/2020 | OWN/2020-21/P/7 | 1,930 | |||||||||
30/10/2020 | OWN/2020-21/R/38 | 10,093 | ||||||||||||
30/10/2020 | OWN/2020-21/R/39 | 798,989 | ||||||||||||
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