Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/4 | 1,070,207 | 04/07/2020 | OWN/2020-21/P/45 | 45,538 | |||||||||
27/07/2020 | OWN/2020-21/R/5 | 13,971 | 04/07/2020 | OWN/2020-21/P/46 | 10,900 | |||||||||
23/07/2020 | OWN/2020-21/P/47 | 30,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/48 | 24,375 | ||||||||||||
23/07/2020 | OWN/2020-21/P/49 | 30,550 | ||||||||||||
24/07/2020 | OWN/2020-21/P/50 | 75,048 | ||||||||||||
|