Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/P/2 | 107,983 | ||||||||||||
02/11/2020 | OWN/2020-21/P/3 | 130,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/4 | 70,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/10 | 50,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/11 | 141,182 | ||||||||||||
07/11/2020 | OWN/2020-21/P/12 | 35,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/13 | 25,000 | ||||||||||||
08/11/2020 | OWN/2020-21/P/5 | 140,000 | ||||||||||||
08/11/2020 | OWN/2020-21/P/6 | 72,500 | ||||||||||||
08/11/2020 | OWN/2020-21/P/7 | 130,000 | ||||||||||||
08/11/2020 | OWN/2020-21/P/8 | 105,500 | ||||||||||||
08/11/2020 | OWN/2020-21/P/9 | 9,300 | ||||||||||||
|