Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/10 | 819,000 | 05/01/2021 | OWN/2020-21/P/40 | 2,227,500 | |||||||||
07/01/2021 | OWN/2020-21/R/11 | 3,931,574 | 05/01/2021 | OWN/2020-21/P/43 | 800,000 | |||||||||
07/01/2021 | OWN/2020-21/P/41 | 235,887 | ||||||||||||
12/01/2021 | OWN/2020-21/P/42 | 84,000 | ||||||||||||
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