Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/11 | 140,826 | 13/11/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/12 | 323,171 | ||||||||||||
03/11/2020 | OWN/2020-21/R/31 | 29,415 | ||||||||||||
18/11/2020 | OWN/2020-21/R/13 | 1,156,966 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/11 | 140,826 | 13/11/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
03/11/2020 | OWN/2020-21/R/12 | 323,171 | ||||||||||||
03/11/2020 | OWN/2020-21/R/31 | 29,415 | ||||||||||||
18/11/2020 | OWN/2020-21/R/13 | 1,156,966 | ||||||||||||
|