Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/33 | 6,910 | 02/11/2020 | OWN/2020-21/P/56 | 128,000 | |||||||||
10/11/2020 | OWN/2020-21/R/34 | 569,232 | 10/11/2020 | OWN/2020-21/P/57 | 6,700 | |||||||||
23/11/2020 | OWN/2020-21/R/35 | 1,459 | 10/11/2020 | OWN/2020-21/P/58 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/P/59 | 567,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/60 | 17,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/61 | 16,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/62 | 15,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/63 | 8,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/64 | 5 | ||||||||||||
|