Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/16 | 52,503 | 17/12/2020 | OWN/2020-21/P/17 | 48,000 | |||||||||
07/12/2020 | OWN/2020-21/R/17 | 374,115 | 24/12/2020 | OWN/2020-21/P/18 | 97,194 | |||||||||
07/12/2020 | OWN/2020-21/R/18 | 105,322 | 31/12/2020 | OWN/2020-21/P/19 | 97,420 | |||||||||
15/12/2020 | OWN/2020-21/R/19 | 48,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/20 | 510,000 | ||||||||||||
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