Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/13 | 200 | 07/10/2020 | OWN/2020-21/P/35 | 5,824 | 21/10/2020 | OWN/2020-21/C/10 | 6,000 | ||||||
21/10/2020 | OWN/2020-21/R/14 | 608,975 | 21/10/2020 | OWN/2020-21/P/36 | 830,709 | |||||||||
21/10/2020 | OWN/2020-21/R/15 | 221,734 | 21/10/2020 | OWN/2020-21/P/37 | 4,174 | |||||||||
21/10/2020 | OWN/2020-21/R/16 | 24,867 | 21/10/2020 | OWN/2020-21/P/38 | 2,772 | |||||||||
21/10/2020 | OWN/2020-21/R/17 | 110 | ||||||||||||
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