Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 418,179 | 12/10/2020 | OWN/2020-21/P/80 | 1,347 | 12/10/2020 | OWN/2020-21/C/8 | 12,329 | ||||||
09/10/2020 | OWN/2020-21/R/5 | 6,164 | 12/10/2020 | OWN/2020-21/P/81 | 900 | |||||||||
12/10/2020 | OWN/2020-21/P/82 | 910 | ||||||||||||
12/10/2020 | OWN/2020-21/P/83 | 2,007 | ||||||||||||
12/10/2020 | OWN/2020-21/P/84 | 4,100 | ||||||||||||
12/10/2020 | OWN/2020-21/P/85 | 2,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/86 | 165 | ||||||||||||
12/10/2020 | OWN/2020-21/P/87 | 300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/88 | 600 | ||||||||||||
23/10/2020 | OWN/2020-21/P/25 | 199,879 | ||||||||||||
28/10/2020 | OWN/2020-21/P/26 | 180,000 | ||||||||||||
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