Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/10 | 35,000 | 27/10/2020 | OWN/2020-21/P/2 | 180,000 | |||||||||
09/10/2020 | OWN/2020-21/R/11 | 25,969 | ||||||||||||
09/10/2020 | OWN/2020-21/R/12 | 161,700 | ||||||||||||
09/10/2020 | OWN/2020-21/R/13 | 46,063 | ||||||||||||
09/10/2020 | OWN/2020-21/R/14 | 3,007 | ||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 180,000 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 276,889 | ||||||||||||
12/10/2020 | OWN/2020-21/R/17 | 35,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/18 | 161,700 | ||||||||||||
12/10/2020 | OWN/2020-21/R/19 | 3,007 | ||||||||||||
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