Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/15 | 11,144 | 12/08/2020 | OWN/2020-21/P/16 | 144,300 | 16/08/2020 | OWN/2020-21/C/5 | 27,768 | ||||||
12/08/2020 | OWN/2020-21/R/16 | 100 | 25/08/2020 | OWN/2020-21/P/17 | 50,000 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/R/18 | 279 | ||||||||||||
25/08/2020 | OWN/2020-21/R/19 | 71,777 | ||||||||||||
25/08/2020 | OWN/2020-21/R/20 | 600 | ||||||||||||
25/08/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
25/08/2020 | OWN/2020-21/R/22 | 5,760 | ||||||||||||
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