Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 241,595 | 06/01/2021 | OWN/2020-21/P/20 | 413,880 | |||||||||
08/01/2021 | OWN/2020-21/R/14 | 82,074 | 22/01/2021 | OWN/2020-21/P/21 | 113,051 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 41,300 | 22/01/2021 | OWN/2020-21/P/22 | 116,884 | |||||||||
27/01/2021 | OWN/2020-21/R/16 | 330,000 | 25/01/2021 | OWN/2020-21/P/23 | 123,750 | |||||||||
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