Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/34 | 11,178 | 05/11/2020 | OWN/2020-21/P/44 | 4,067 | |||||||||
05/11/2020 | OWN/2020-21/R/35 | 5,589 | 05/11/2020 | OWN/2020-21/P/45 | 1,666 | |||||||||
05/11/2020 | OWN/2020-21/R/36 | 5,589 | 05/11/2020 | OWN/2020-21/P/50 | 10,000 | |||||||||
05/11/2020 | OWN/2020-21/R/37 | 9,965 | 05/11/2020 | OWN/2020-21/P/51 | 24,300 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 6,400 | 12/11/2020 | OWN/2020-21/P/52 | 4,600 | |||||||||
12/11/2020 | OWN/2020-21/R/38 | 105,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/39 | 11,000 | ||||||||||||
|