Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/7 | 759,232 | 18/07/2020 | OWN/2020-21/P/19 | 273,560 | |||||||||
20/07/2020 | OWN/2020-21/P/23 | 450,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/20 | 646,640 | ||||||||||||
29/07/2020 | OWN/2020-21/P/21 | 645,836 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 645,947 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 646,458 | ||||||||||||
29/07/2020 | OWN/2020-21/P/25 | 590,362 | ||||||||||||
29/07/2020 | OWN/2020-21/P/26 | 651,442 | ||||||||||||
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