Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/34 | 228,000 | 27/11/2020 | OWN/2020-21/P/37 | 130,000 | |||||||||
24/11/2020 | OWN/2020-21/R/35 | 932,576 | 27/11/2020 | OWN/2020-21/P/38 | 130,000 | |||||||||
25/11/2020 | OWN/2020-21/R/36 | 625,122 | 27/11/2020 | OWN/2020-21/P/39 | 25,200 | |||||||||
27/11/2020 | OWN/2020-21/P/40 | 50,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/41 | 40,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/42 | 210,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/43 | 125 | ||||||||||||
27/11/2020 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
|