Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/17 | 68,481 | 05/12/2020 | OWN/2020-21/P/17 | 16,359 | |||||||||
07/12/2020 | OWN/2020-21/R/18 | 522,821 | 18/12/2020 | OWN/2020-21/P/18 | 690,000 | |||||||||
07/12/2020 | OWN/2020-21/R/19 | 146,871 | 21/12/2020 | OWN/2020-21/P/16 | 7,934 | |||||||||
15/12/2020 | OWN/2020-21/R/20 | 12,000 | 21/12/2020 | OWN/2020-21/P/19 | 165,344 | |||||||||
16/12/2020 | OWN/2020-21/R/21 | 690,000 | ||||||||||||
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