Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/22 | 50,000 | 06/08/2020 | OWN/2020-21/P/22 | 91,840 | |||||||||
14/08/2020 | OWN/2020-21/R/23 | 28,000 | 06/08/2020 | OWN/2020-21/P/23 | 35,000 | |||||||||
06/08/2020 | OWN/2020-21/P/24 | 2,343 | ||||||||||||
14/08/2020 | OWN/2020-21/P/25 | 15,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/26 | 105,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/27 | 1,744 | ||||||||||||
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