Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/10 | 400,926 | 16/12/2020 | OWN/2020-21/P/11 | 450,000 | |||||||||
08/12/2020 | OWN/2020-21/R/11 | 79,569 | 24/12/2020 | OWN/2020-21/P/12 | 58,032 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 857 | 24/12/2020 | OWN/2020-21/P/13 | 2,265 | |||||||||
15/12/2020 | OWN/2020-21/R/13 | 540,000 | ||||||||||||
|