Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/16 | 21,999 | 09/11/2020 | OWN/2020-21/P/44 | 20,000 | |||||||||
30/11/2020 | OWN/2020-21/R/17 | 6,368 | 09/11/2020 | OWN/2020-21/P/45 | 20,000 | |||||||||
09/11/2020 | OWN/2020-21/P/46 | 1,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 83,550 | ||||||||||||
12/11/2020 | OWN/2020-21/P/54 | 21,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
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