Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/11 | 72,342 | 06/11/2020 | OWN/2020-21/P/10 | 20,000 | |||||||||
03/11/2020 | OWN/2020-21/R/12 | 37,045 | 06/11/2020 | OWN/2020-21/P/11 | 20,000 | |||||||||
03/11/2020 | OWN/2020-21/R/13 | 218,693 | 06/11/2020 | OWN/2020-21/P/12 | 20,000 | |||||||||
06/11/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/16 | 40,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/17 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/18 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/8 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/9 | 20,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/19 | 72,000 | ||||||||||||
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