Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/20 | 14,051 | 11/11/2020 | OWN/2020-21/P/16 | 18,825 | 09/11/2020 | OWN/2020-21/C/7 | 15,340 | ||||||
09/11/2020 | OWN/2020-21/R/21 | 520 | 11/11/2020 | OWN/2020-21/P/17 | 15,625 | |||||||||
09/11/2020 | OWN/2020-21/R/22 | 520 | 11/11/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 250 | 11/11/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/24 | 23,780 | 11/11/2020 | OWN/2020-21/P/20 | 1,512 | |||||||||
11/11/2020 | OWN/2020-21/R/25 | 560,000 | 11/11/2020 | OWN/2020-21/P/21 | 2,350 | |||||||||
11/11/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/36 | 16,825 | ||||||||||||
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