Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/9 | 586 | 07/12/2020 | OWN/2020-21/P/11 | 39,600 | |||||||||
07/12/2020 | OWN/2020-21/R/10 | 201,157 | 08/12/2020 | OWN/2020-21/P/12 | 9,912 | |||||||||
07/12/2020 | OWN/2020-21/R/11 | 54,894 | 22/12/2020 | OWN/2020-21/P/13 | 300,000 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 1,423 | ||||||||||||
16/12/2020 | OWN/2020-21/R/13 | 150,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/15 | 150,000 | ||||||||||||
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