Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/4 | 455,462 | 01/10/2020 | OWN/2020-21/P/14 | 285,000 | |||||||||
09/10/2020 | OWN/2020-21/R/5 | 109,017 | 27/10/2020 | OWN/2020-21/P/15 | 3,311 | |||||||||
09/10/2020 | OWN/2020-21/R/6 | 84,252 | 27/10/2020 | OWN/2020-21/P/16 | 662 | |||||||||
27/10/2020 | OWN/2020-21/P/17 | 6,622 | ||||||||||||
27/10/2020 | OWN/2020-21/P/18 | 10,972 | ||||||||||||
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