Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/8 | 11,044 | 01/09/2020 | OWN/2020-21/P/12 | 12 | |||||||||
03/09/2020 | OWN/2020-21/R/9 | 228,827 | 07/09/2020 | OWN/2020-21/P/13 | 13,677 | |||||||||
05/09/2020 | OWN/2020-21/R/10 | 11,000 | 08/09/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
07/09/2020 | OWN/2020-21/R/11 | 22,880 | 09/09/2020 | OWN/2020-21/P/15 | 227,577 | |||||||||
08/09/2020 | OWN/2020-21/R/12 | 211,854 | 10/09/2020 | OWN/2020-21/P/16 | 211,854 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 750 | 28/09/2020 | OWN/2020-21/P/17 | 3,362 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 937,319 | 30/09/2020 | OWN/2020-21/P/18 | 937,254 | |||||||||
28/09/2020 | OWN/2020-21/R/15 | 14,188 | 30/09/2020 | OWN/2020-21/P/19 | 65 | |||||||||
30/09/2020 | OWN/2020-21/R/16 | 783 | ||||||||||||
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