Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 72,312 | ||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 37,029 | ||||||||||||
07/12/2020 | OWN/2020-21/R/16 | 218,694 | ||||||||||||
15/12/2020 | OWN/2020-21/R/17 | 36,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/18 | 360,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 72,312 | ||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 37,029 | ||||||||||||
07/12/2020 | OWN/2020-21/R/16 | 218,694 | ||||||||||||
15/12/2020 | OWN/2020-21/R/17 | 36,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/18 | 360,000 | ||||||||||||
|