Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/5 | 838,500 | 17/08/2020 | OWN/2020-21/P/12 | 75,890 | |||||||||
17/08/2020 | OWN/2020-21/P/13 | 15,890 | ||||||||||||
17/08/2020 | OWN/2020-21/P/14 | 48,110 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 9,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 9,163 | ||||||||||||
21/08/2020 | OWN/2020-21/P/17 | 135,335 | ||||||||||||
31/08/2020 | OWN/2020-21/P/18 | 130,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/19 | 5,800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/26 | 393,000 | ||||||||||||
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