Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/22 | 146,899 | 05/01/2021 | OWN/2020-21/P/20 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/23 | 68,590 | 14/01/2021 | OWN/2020-21/P/25 | 4,800 | |||||||||
08/01/2021 | OWN/2020-21/R/24 | 524,002 | 16/01/2021 | OWN/2020-21/P/21 | 12,990 | |||||||||
16/01/2021 | OWN/2020-21/P/22 | 13,080 | ||||||||||||
16/01/2021 | OWN/2020-21/P/23 | 17,291 | ||||||||||||
16/01/2021 | OWN/2020-21/P/24 | 17,291 | ||||||||||||
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