Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/6 | 50,715 | 26/09/2020 | OWN/2020-21/P/11 | 570,000 | |||||||||
23/09/2020 | OWN/2020-21/R/7 | 16,905 | ||||||||||||
23/09/2020 | OWN/2020-21/R/8 | 5,635 | ||||||||||||
26/09/2020 | OWN/2020-21/R/10 | 570,000 | ||||||||||||
26/09/2020 | OWN/2020-21/R/9 | 30,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/11 | 288,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/12 | 177,738 | ||||||||||||
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