Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/34 | 19,070 | 01/12/2020 | OWN/2020-21/P/74 | 74,342 | |||||||||
10/12/2020 | OWN/2020-21/R/13 | 240,000 | 04/12/2020 | OWN/2020-21/P/7 | 18,080 | |||||||||
16/12/2020 | OWN/2020-21/R/35 | 5,205 | 04/12/2020 | OWN/2020-21/P/8 | 15,506 | |||||||||
29/12/2020 | OWN/2020-21/R/37 | 21,306 | 07/12/2020 | OWN/2020-21/P/75 | 131,410 | |||||||||
10/12/2020 | OWN/2020-21/P/48 | 75,506 | ||||||||||||
10/12/2020 | OWN/2020-21/P/49 | 10,112 | ||||||||||||
10/12/2020 | OWN/2020-21/P/50 | 7,499 | ||||||||||||
10/12/2020 | OWN/2020-21/P/76 | 860 | ||||||||||||
16/12/2020 | OWN/2020-21/P/77 | 15,138 | ||||||||||||
16/12/2020 | OWN/2020-21/P/97 | 137,500 | ||||||||||||
|