Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/P/19 | 17,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/20 | 500,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 56,264 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 19,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 28,930 | ||||||||||||
29/08/2020 | OWN/2020-21/P/24 | 75,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/25 | 19,600 | ||||||||||||
29/08/2020 | OWN/2020-21/P/26 | 35,110 | ||||||||||||
31/08/2020 | OWN/2020-21/P/27 | 92,454 | ||||||||||||
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