Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/13 | 368,045 | 03/12/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 56,543 | 21/12/2020 | OWN/2020-21/P/21 | 160,000 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 27,302 | 21/12/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
15/12/2020 | OWN/2020-21/R/12 | 480,000 | ||||||||||||
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