Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/13 | 410,548 | 21/12/2020 | OWN/2020-21/P/8 | 165,125 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 119,246 | 24/12/2020 | OWN/2020-21/P/9 | 95,918 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 60,561 | ||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 270,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/17 | 270,000 | ||||||||||||
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