Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/18 | 878,828 | 07/01/2021 | OWN/2020-21/P/69 | 449,384 | |||||||||
08/01/2021 | OWN/2020-21/R/19 | 2,488,614 | 19/01/2021 | OWN/2020-21/P/70 | 48,000 | |||||||||
08/01/2021 | OWN/2020-21/R/20 | 343,794 | 22/01/2021 | OWN/2020-21/P/71 | 74,822 | |||||||||
22/01/2021 | OWN/2020-21/P/72 | 6,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/73 | 23,161 | ||||||||||||
30/01/2021 | OWN/2020-21/P/74 | 6,240 | ||||||||||||
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