Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | OWN/2020-21/R/35 | 220,405 | 03/11/2020 | OWN/2020-21/P/13 | 2,322 | |||||||||
03/11/2020 | OWN/2020-21/P/14 | 1,801 | ||||||||||||
03/11/2020 | OWN/2020-21/P/15 | 1,875 | ||||||||||||
03/11/2020 | OWN/2020-21/P/16 | 30,618 | ||||||||||||
03/11/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/18 | 1,650 | ||||||||||||
03/11/2020 | OWN/2020-21/P/19 | 1,300 | ||||||||||||
03/11/2020 | OWN/2020-21/P/20 | 1,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/11 | 52,375 | ||||||||||||
10/11/2020 | OWN/2020-21/P/12 | 21,266 | ||||||||||||
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