Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/42 | 339,405 | 21/12/2020 | OWN/2020-21/P/29 | 8,984 | |||||||||
21/12/2020 | OWN/2020-21/R/43 | 23,732 | 28/12/2020 | OWN/2020-21/P/30 | 483,000 | |||||||||
21/12/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/46 | 10,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/47 | 312 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 30,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 30,000 | ||||||||||||
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