Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | OWN/2020-21/R/10 | 69,327 | 14/10/2020 | OWN/2020-21/P/21 | 598,000 | |||||||||
30/10/2020 | OWN/2020-21/R/11 | 218,975 | 14/10/2020 | OWN/2020-21/P/22 | 73,947 | |||||||||
30/10/2020 | OWN/2020-21/R/9 | 39,901 | 14/10/2020 | OWN/2020-21/P/23 | 69,723 | |||||||||
14/10/2020 | OWN/2020-21/P/24 | 60,424 | ||||||||||||
14/10/2020 | OWN/2020-21/P/25 | 80,690 | ||||||||||||
15/10/2020 | OWN/2020-21/P/26 | 60,500 | ||||||||||||
15/10/2020 | OWN/2020-21/P/27 | 59,173 | ||||||||||||
15/10/2020 | OWN/2020-21/P/28 | 58,200 | ||||||||||||
15/10/2020 | OWN/2020-21/P/29 | 75,000 | ||||||||||||
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