Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/53 | 175 | 08/11/2020 | OWN/2020-21/P/17 | 475 | |||||||||
08/11/2020 | OWN/2020-21/R/54 | 300 | 12/11/2020 | OWN/2020-21/P/18 | 118 | |||||||||
12/11/2020 | OWN/2020-21/R/55 | 15,000 | 13/11/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
17/11/2020 | OWN/2020-21/R/56 | 827,121 | 13/11/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/57 | 12 | 18/11/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/P/22 | 99,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/23 | 99,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/27 | 99,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/24 | 332,190 | ||||||||||||
21/11/2020 | OWN/2020-21/P/25 | 99,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/26 | 80,000 | ||||||||||||
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