Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/16 | 87,024 | 22/12/2020 | OWN/2020-21/P/10 | 435,000 | |||||||||
08/12/2020 | OWN/2020-21/R/17 | 257,016 | 22/12/2020 | OWN/2020-21/P/11 | 23,709 | |||||||||
08/12/2020 | OWN/2020-21/R/18 | 5,457 | ||||||||||||
09/12/2020 | OWN/2020-21/R/19 | 5,400 | ||||||||||||
17/12/2020 | OWN/2020-21/R/20 | 360,000 | ||||||||||||
|