Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/11 | 355,736 | 19/12/2020 | OWN/2020-21/P/25 | 450,000 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 75,242 | ||||||||||||
08/12/2020 | OWN/2020-21/R/13 | 15,355 | ||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 450,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/11 | 355,736 | 19/12/2020 | OWN/2020-21/P/25 | 450,000 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 75,242 | ||||||||||||
08/12/2020 | OWN/2020-21/R/13 | 15,355 | ||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 450,000 | ||||||||||||
|