Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/38 | 2,012,226 | 19/10/2020 | OWN/2020-21/P/95 | 13,689 | |||||||||
19/10/2020 | OWN/2020-21/R/39 | 1,126,618 | 19/10/2020 | OWN/2020-21/P/96 | 9,220 | |||||||||
19/10/2020 | OWN/2020-21/P/97 | 188,469 | ||||||||||||
20/10/2020 | OWN/2020-21/P/98 | 900,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/99 | 600,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/100 | 296,455 | ||||||||||||
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