Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/18 | 20,901 | 04/09/2020 | OWN/2020-21/P/47 | 5,920 | |||||||||
09/09/2020 | OWN/2020-21/R/19 | 245,592 | 04/09/2020 | OWN/2020-21/P/48 | 1,038,715 | |||||||||
24/09/2020 | OWN/2020-21/R/20 | 25,164 | 09/09/2020 | OWN/2020-21/P/49 | 118 | |||||||||
28/09/2020 | OWN/2020-21/R/21 | 266,156 | 09/09/2020 | OWN/2020-21/P/50 | 224,195 | |||||||||
28/09/2020 | OWN/2020-21/P/51 | 295,736 | ||||||||||||
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