Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/11 | 44,565 | 28/10/2020 | OWN/2020-21/P/5 | 225,000 | |||||||||
09/10/2020 | OWN/2020-21/R/12 | 76,606 | ||||||||||||
09/10/2020 | OWN/2020-21/R/13 | 37,850 | ||||||||||||
09/10/2020 | OWN/2020-21/R/14 | 88,230 | ||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 351,955 | ||||||||||||
09/10/2020 | OWN/2020-21/R/16 | 141,950 | ||||||||||||
09/10/2020 | OWN/2020-21/R/17 | 225,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/18 | 44,565 | ||||||||||||
12/10/2020 | OWN/2020-21/R/19 | 141,950 | ||||||||||||
12/10/2020 | OWN/2020-21/R/20 | 37,850 | ||||||||||||
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