Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/18 | 5,221 | 15/12/2020 | OWN/2020-21/P/184 | 70,820 | |||||||||
30/12/2020 | OWN/2020-21/R/28 | 289,320 | 15/12/2020 | OWN/2020-21/P/185 | 10,924 | |||||||||
30/12/2020 | OWN/2020-21/R/29 | 36,596 | 15/12/2020 | OWN/2020-21/P/186 | 14,685 | |||||||||
15/12/2020 | OWN/2020-21/P/187 | 9,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/188 | 19,550 | ||||||||||||
15/12/2020 | OWN/2020-21/P/189 | 1,445 | ||||||||||||
15/12/2020 | OWN/2020-21/P/190 | 28,202 | ||||||||||||
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