Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/34 | 399,866 | 08/10/2020 | OWN/2020-21/P/42 | 39,750 | |||||||||
14/10/2020 | OWN/2020-21/P/44 | 15,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/45 | 315,155 | ||||||||||||
14/10/2020 | OWN/2020-21/P/7 | 30,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/10 | 15,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/38 | 15,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/46 | 15,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/49 | 15,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/73 | 64,714 | ||||||||||||
29/10/2020 | OWN/2020-21/P/52 | 20,000 | ||||||||||||
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