Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/12 | 26,596 | 08/01/2021 | OWN/2020-21/P/28 | 50,000 | |||||||||
02/01/2021 | OWN/2020-21/R/13 | 11,490 | 13/01/2021 | OWN/2020-21/P/29 | 34,000 | |||||||||
16/01/2021 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/31 | 8,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 16,500 | ||||||||||||
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