Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | OWN/2020-21/R/4 | 115,131 | 07/07/2020 | OWN/2020-21/P/10 | 112,115 | |||||||||
27/07/2020 | OWN/2020-21/R/5 | 1,257,200 | 09/07/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
09/07/2020 | OWN/2020-21/P/12 | 500,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/13 | 425,152 | ||||||||||||
13/07/2020 | OWN/2020-21/P/14 | 62,530 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 88,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/16 | 382,261 | ||||||||||||
16/07/2020 | OWN/2020-21/P/17 | 48,836 | ||||||||||||
28/07/2020 | OWN/2020-21/P/18 | 20,000 | ||||||||||||
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