Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 9,267 | 02/11/2020 | OWN/2020-21/P/21 | 248 | 04/11/2020 | OWN/2020-21/C/3 | 9,000 | ||||||
04/11/2020 | OWN/2020-21/R/16 | 4,585 | 04/11/2020 | OWN/2020-21/P/22 | 9,950 | 12/11/2020 | OWN/2020-21/C/4 | 8,000 | ||||||
11/11/2020 | OWN/2020-21/R/17 | 8,322 | 11/11/2020 | OWN/2020-21/P/23 | 350 | |||||||||
19/11/2020 | OWN/2020-21/R/18 | 136,321 | 12/11/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
19/11/2020 | OWN/2020-21/P/25 | 136,321 | ||||||||||||
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