Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/8 | 12,540 | 11/09/2020 | OWN/2020-21/P/14 | 11,210 | |||||||||
23/09/2020 | OWN/2020-21/R/9 | 30,440 | 18/09/2020 | OWN/2020-21/P/15 | 34,290 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 3,117 | 18/09/2020 | OWN/2020-21/P/16 | 1,267 | |||||||||
19/09/2020 | OWN/2020-21/P/17 | 58,600 | ||||||||||||
21/09/2020 | OWN/2020-21/P/18 | 25,667 | ||||||||||||
22/09/2020 | OWN/2020-21/P/19 | 6,190 | ||||||||||||
22/09/2020 | OWN/2020-21/P/20 | 75,144 | ||||||||||||
22/09/2020 | OWN/2020-21/P/21 | 83,324.66 | ||||||||||||
25/09/2020 | OWN/2020-21/P/22 | 17,200 | ||||||||||||
28/09/2020 | OWN/2020-21/P/23 | 34,550 | ||||||||||||
28/09/2020 | OWN/2020-21/P/24 | 23,000 | ||||||||||||
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