Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/17 | 135,000 | 24/09/2020 | OWN/2020-21/P/21 | 30,310 | |||||||||
23/09/2020 | OWN/2020-21/R/7 | 101,801 | 24/09/2020 | OWN/2020-21/P/22 | 56,000 | |||||||||
23/09/2020 | OWN/2020-21/R/8 | 16,621 | ||||||||||||
23/09/2020 | OWN/2020-21/R/9 | 16,621 | ||||||||||||
24/09/2020 | OWN/2020-21/R/10 | 8,890 | ||||||||||||
24/09/2020 | OWN/2020-21/R/11 | 8,890 | ||||||||||||
24/09/2020 | OWN/2020-21/R/12 | 101,801 | ||||||||||||
25/09/2020 | OWN/2020-21/R/18 | 61,000 | ||||||||||||
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