Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 29,820 | 23/10/2020 | OWN/2020-21/P/13 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/11 | 160,946 | 23/10/2020 | OWN/2020-21/P/14 | 7,500 | |||||||||
09/10/2020 | OWN/2020-21/R/12 | 160,946 | 31/10/2020 | OWN/2020-21/P/15 | 195,000 | |||||||||
09/10/2020 | OWN/2020-21/R/13 | 30,502 | ||||||||||||
09/10/2020 | OWN/2020-21/R/14 | 30,502 | ||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 56,037 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 29,820 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 58,959 | ||||||||||||
09/10/2020 | OWN/2020-21/R/18 | 303,737 | ||||||||||||
15/10/2020 | OWN/2020-21/R/19 | 195,000 | ||||||||||||
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