Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/6 | 810,000 | 19/09/2020 | OWN/2020-21/P/28 | 470,734 | |||||||||
19/09/2020 | OWN/2020-21/P/29 | 75,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/30 | 8,850 | ||||||||||||
21/09/2020 | OWN/2020-21/P/31 | 57,675 | ||||||||||||
21/09/2020 | OWN/2020-21/P/32 | 1,200 | ||||||||||||
22/09/2020 | OWN/2020-21/P/33 | 270,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/35 | 21,700 | ||||||||||||
23/09/2020 | OWN/2020-21/P/36 | 10,350 | ||||||||||||
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