Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/22 | 5,794 | 08/10/2020 | OWN/2020-21/P/52 | 7,696 | |||||||||
13/10/2020 | OWN/2020-21/R/23 | 20,100 | 13/10/2020 | OWN/2020-21/P/53 | 1,782 | |||||||||
15/10/2020 | OWN/2020-21/R/24 | 37,382 | 15/10/2020 | OWN/2020-21/P/54 | 38,475 | |||||||||
15/10/2020 | OWN/2020-21/R/27 | 507 | 28/10/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
28/10/2020 | OWN/2020-21/R/26 | 300 | 28/10/2020 | OWN/2020-21/P/56 | 553,022 | |||||||||
28/10/2020 | OWN/2020-21/R/28 | 619,216 | 28/10/2020 | OWN/2020-21/P/57 | 88,763 | |||||||||
|