Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/14 | 2,498,009 | 12/11/2020 | OWN/2020-21/P/43 | 20,000 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 336,000 | 12/11/2020 | OWN/2020-21/P/44 | 46,000 | |||||||||
19/11/2020 | OWN/2020-21/P/45 | 2,499,601 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/14 | 2,498,009 | 12/11/2020 | OWN/2020-21/P/43 | 20,000 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 336,000 | 12/11/2020 | OWN/2020-21/P/44 | 46,000 | |||||||||
19/11/2020 | OWN/2020-21/P/45 | 2,499,601 | ||||||||||||
|