Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/6 | 120,000 | 20/10/2020 | OWN/2020-21/P/21 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/7 | 18,029 | 20/10/2020 | OWN/2020-21/P/22 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 116,233 | 20/10/2020 | OWN/2020-21/P/23 | 15,000 | |||||||||
09/10/2020 | OWN/2020-21/R/9 | 34,625 | 20/10/2020 | OWN/2020-21/P/24 | 32,000 | |||||||||
16/10/2020 | OWN/2020-21/R/10 | 16,869 | 20/10/2020 | OWN/2020-21/P/25 | 30,000 | |||||||||
20/10/2020 | OWN/2020-21/P/26 | 15,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/27 | 15,000 | ||||||||||||
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