Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 140,769 | 18/12/2020 | OWN/2020-21/P/5 | 261,132 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 323,173 | 18/12/2020 | OWN/2020-21/P/6 | 259,741 | |||||||||
07/12/2020 | OWN/2020-21/R/16 | 29,403 | 18/12/2020 | OWN/2020-21/P/7 | 182,820 | |||||||||
15/12/2020 | OWN/2020-21/R/17 | 12,000 | 18/12/2020 | OWN/2020-21/P/8 | 341,349 | |||||||||
16/12/2020 | OWN/2020-21/R/18 | 420,000 | 30/12/2020 | OWN/2020-21/P/9 | 111,924 | |||||||||
|