Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/9 | 144,917 | 14/10/2020 | OWN/2020-21/P/18 | 221,345 | |||||||||
10/10/2020 | OWN/2020-21/R/10 | 126,229 | 14/10/2020 | OWN/2020-21/P/19 | 47,013 | |||||||||
10/10/2020 | OWN/2020-21/R/11 | 2,224 | 19/10/2020 | OWN/2020-21/P/20 | 118,032 | |||||||||
20/10/2020 | OWN/2020-21/R/12 | 111,957 | 19/10/2020 | OWN/2020-21/P/21 | 47,213 | |||||||||
20/10/2020 | OWN/2020-21/R/13 | 81,296 | ||||||||||||
22/10/2020 | OWN/2020-21/R/14 | 51,890 | ||||||||||||
22/10/2020 | OWN/2020-21/R/15 | 177,626 | ||||||||||||
22/10/2020 | OWN/2020-21/R/16 | 57,732 | ||||||||||||
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