Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/28 | 192,840 | 02/11/2020 | OWN/2020-21/P/24 | 23,299 | |||||||||
02/11/2020 | OWN/2020-21/R/29 | 107,760 | 02/11/2020 | OWN/2020-21/P/25 | 499,800 | |||||||||
03/11/2020 | OWN/2020-21/R/30 | 515,294 | 24/11/2020 | OWN/2020-21/P/26 | 74,404 | |||||||||
03/11/2020 | OWN/2020-21/R/31 | 1,734,577 | 25/11/2020 | OWN/2020-21/P/27 | 35,000 | |||||||||
03/11/2020 | OWN/2020-21/R/32 | 162,645 | ||||||||||||
24/11/2020 | OWN/2020-21/R/33 | 200,000 | ||||||||||||
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