Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/12 | 7,000 | 03/11/2020 | OWN/2020-21/P/30 | 145,445 | |||||||||
03/11/2020 | OWN/2020-21/R/14 | 145,445 | 04/11/2020 | OWN/2020-21/P/26 | 12,150 | |||||||||
25/11/2020 | OWN/2020-21/R/13 | 4,000 | 06/11/2020 | OWN/2020-21/P/31 | 9,500 | |||||||||
16/11/2020 | TSC/2020-21/P/5 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/27 | 4,225 | ||||||||||||
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