Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/13 | 11,310 | 16/09/2020 | OWN/2020-21/P/3 | 19,014 | |||||||||
09/09/2020 | OWN/2020-21/R/16 | 118,964 | 17/09/2020 | OWN/2020-21/P/11 | 25,944 | |||||||||
17/09/2020 | OWN/2020-21/R/18 | 300,000 | 17/09/2020 | OWN/2020-21/P/12 | 40,000 | |||||||||
17/09/2020 | OWN/2020-21/P/4 | 72,664 | ||||||||||||
17/09/2020 | OWN/2020-21/P/5 | 83,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/6 | 40,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/7 | 40,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/8 | 40,000 | ||||||||||||
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