Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/15 | 4,620 | 09/09/2020 | OWN/2020-21/P/7 | 123,645 | |||||||||
07/09/2020 | OWN/2020-21/R/16 | 11,248 | ||||||||||||
07/09/2020 | OWN/2020-21/R/17 | 11,248 | ||||||||||||
08/09/2020 | OWN/2020-21/R/18 | 29,308 | ||||||||||||
09/09/2020 | OWN/2020-21/R/19 | 7,768 | ||||||||||||
10/09/2020 | OWN/2020-21/R/20 | 9,974 | ||||||||||||
10/09/2020 | OWN/2020-21/R/21 | 12,322 | ||||||||||||
14/09/2020 | OWN/2020-21/R/22 | 600 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 1,500 | ||||||||||||
21/09/2020 | OWN/2020-21/R/24 | 39,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/25 | 18,667 | ||||||||||||
22/09/2020 | OWN/2020-21/R/26 | 18,667 | ||||||||||||
24/09/2020 | OWN/2020-21/R/27 | 8,000 | ||||||||||||
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