Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/10 | 241,050 | 08/12/2020 | OWN/2020-21/P/11 | 124,726 | |||||||||
07/12/2020 | OWN/2020-21/R/11 | 41,234 | 08/12/2020 | OWN/2020-21/P/12 | 415,205 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 82,059 | 08/12/2020 | OWN/2020-21/P/13 | 414,027 | |||||||||
08/12/2020 | OWN/2020-21/P/14 | 166,363 | ||||||||||||
08/12/2020 | OWN/2020-21/P/15 | 84,337 | ||||||||||||
17/12/2020 | OWN/2020-21/P/16 | 371,753 | ||||||||||||
18/12/2020 | OWN/2020-21/P/17 | 415,029 | ||||||||||||
18/12/2020 | OWN/2020-21/P/28 | 415,430 | ||||||||||||
21/12/2020 | OWN/2020-21/P/18 | 61,035 | ||||||||||||
21/12/2020 | OWN/2020-21/P/19 | 415,010 | ||||||||||||
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