Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/27 | 23,625 | 04/11/2020 | OWN/2020-21/P/20 | 100,869 | |||||||||
05/11/2020 | OWN/2020-21/R/28 | 21,100 | ||||||||||||
05/11/2020 | OWN/2020-21/R/29 | 7,875 | ||||||||||||
05/11/2020 | OWN/2020-21/R/49 | 1,124,849 | ||||||||||||
09/11/2020 | OWN/2020-21/R/30 | 21,100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/31 | 23,625 | ||||||||||||
26/11/2020 | OWN/2020-21/R/32 | 39,375 | ||||||||||||
|