Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 5,127 | 17/12/2020 | OWN/2020-21/P/16 | 25,980 | |||||||||
07/12/2020 | OWN/2020-21/R/16 | 55,482 | ||||||||||||
07/12/2020 | OWN/2020-21/R/17 | 254,877 | ||||||||||||
15/12/2020 | OWN/2020-21/R/18 | 360,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 5,127 | 17/12/2020 | OWN/2020-21/P/16 | 25,980 | |||||||||
07/12/2020 | OWN/2020-21/R/16 | 55,482 | ||||||||||||
07/12/2020 | OWN/2020-21/R/17 | 254,877 | ||||||||||||
15/12/2020 | OWN/2020-21/R/18 | 360,000 | ||||||||||||
|