Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/25 | 332,743 | 22/12/2020 | OWN/2020-21/P/12 | 450,000 | |||||||||
08/12/2020 | OWN/2020-21/R/26 | 6,241 | 22/12/2020 | OWN/2020-21/P/7 | 100,100 | |||||||||
08/12/2020 | OWN/2020-21/R/27 | 78,410 | ||||||||||||
17/12/2020 | OWN/2020-21/R/28 | 450,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/29 | 200,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 400,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/32 | 400,000 | ||||||||||||
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