Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/29 | 150,000 | 27/10/2020 | OWN/2020-21/P/4 | 150,000 | |||||||||
09/10/2020 | OWN/2020-21/R/7 | 12,923 | 27/10/2020 | OWN/2020-21/P/5 | 400,000 | |||||||||
09/10/2020 | OWN/2020-21/R/8 | 218,519 | 31/10/2020 | OWN/2020-21/P/8 | 70,631 | |||||||||
09/10/2020 | OWN/2020-21/R/9 | 104,356 | ||||||||||||
12/10/2020 | OWN/2020-21/R/10 | 400,000 | ||||||||||||
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