Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | OWN/2020-21/R/17 | 97,412 | 18/11/2020 | OWN/2020-21/P/53 | 2,524 | |||||||||
18/11/2020 | OWN/2020-21/R/18 | 304 | 18/11/2020 | OWN/2020-21/P/54 | 3,717 | |||||||||
18/11/2020 | OWN/2020-21/R/19 | 70,837 | 18/11/2020 | OWN/2020-21/P/55 | 13,750 | |||||||||
18/11/2020 | OWN/2020-21/P/56 | 1,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/57 | 6,500 | ||||||||||||
18/11/2020 | OWN/2020-21/P/58 | 1,724 | ||||||||||||
18/11/2020 | OWN/2020-21/P/59 | 13,419 | ||||||||||||
18/11/2020 | OWN/2020-21/P/60 | 4,410 | ||||||||||||
|