Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/8 | 11,047 | 26/10/2020 | OWN/2020-21/P/12 | 194,955 | |||||||||
26/10/2020 | OWN/2020-21/R/7 | 148,085 | 26/10/2020 | OWN/2020-21/P/13 | 197,987 | |||||||||
26/10/2020 | OWN/2020-21/P/14 | 199,987 | ||||||||||||
26/10/2020 | OWN/2020-21/P/15 | 199,987 | ||||||||||||
26/10/2020 | OWN/2020-21/P/22 | 189,987 | ||||||||||||
28/10/2020 | OWN/2020-21/P/16 | 200,000 | ||||||||||||
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