Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/103 | 1,401 | 05/01/2021 | OWN/2020-21/P/53 | 118 | |||||||||
07/01/2021 | OWN/2020-21/R/109 | 186,873 | 08/01/2021 | OWN/2020-21/P/56 | 182,000 | |||||||||
09/01/2021 | OWN/2020-21/P/57 | 312,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/103 | 1,401 | 05/01/2021 | OWN/2020-21/P/53 | 118 | |||||||||
07/01/2021 | OWN/2020-21/R/109 | 186,873 | 08/01/2021 | OWN/2020-21/P/56 | 182,000 | |||||||||
09/01/2021 | OWN/2020-21/P/57 | 312,000 | ||||||||||||
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