Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/191 | 683,171 | 25/11/2020 | OWN/2020-21/P/10 | 299,289 | |||||||||
03/11/2020 | OWN/2020-21/R/192 | 2,821,400 | 28/11/2020 | OWN/2020-21/P/11 | 121,409 | |||||||||
03/11/2020 | OWN/2020-21/R/193 | 337,130 | ||||||||||||
04/11/2020 | OWN/2020-21/R/194 | 27,000 | ||||||||||||
04/11/2020 | OWN/2020-21/R/195 | 4,800 | ||||||||||||
07/11/2020 | OWN/2020-21/R/196 | 4,800 | ||||||||||||
17/11/2020 | OWN/2020-21/R/197 | 4,800 | ||||||||||||
17/11/2020 | OWN/2020-21/R/198 | 3,600 | ||||||||||||
20/11/2020 | OWN/2020-21/R/199 | 3,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/200 | 12,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/201 | 8,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/202 | 4,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/203 | 16,000 | ||||||||||||
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