Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/23 | 41,339 | 06/11/2020 | OWN/2020-21/P/64 | 41,000 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 59,400 | 10/11/2020 | OWN/2020-21/P/65 | 59,405.9 | |||||||||
26/11/2020 | OWN/2020-21/R/25 | 637,764 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/23 | 41,339 | 06/11/2020 | OWN/2020-21/P/64 | 41,000 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 59,400 | 10/11/2020 | OWN/2020-21/P/65 | 59,405.9 | |||||||||
26/11/2020 | OWN/2020-21/R/25 | 637,764 | ||||||||||||
|