Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/14 | 172,586 | 11/01/2021 | OWN/2020-21/P/8 | 16,875 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 18,752 | 11/01/2021 | OWN/2020-21/P/9 | 16,875 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 78,278 | 25/01/2021 | OWN/2020-21/P/10 | 341,276 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 174,011 | 25/01/2021 | OWN/2020-21/P/11 | 342,399 | |||||||||
27/01/2021 | OWN/2020-21/R/18 | 270,000 | ||||||||||||
|