Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/31 | 75,124 | 25/01/2021 | OWN/2020-21/P/14 | 420,000 | |||||||||
08/01/2021 | OWN/2020-21/R/32 | 10,796 | ||||||||||||
08/01/2021 | OWN/2020-21/R/33 | 329,174 | ||||||||||||
21/01/2021 | OWN/2020-21/R/34 | 105,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/31 | 75,124 | 25/01/2021 | OWN/2020-21/P/14 | 420,000 | |||||||||
08/01/2021 | OWN/2020-21/R/32 | 10,796 | ||||||||||||
08/01/2021 | OWN/2020-21/R/33 | 329,174 | ||||||||||||
21/01/2021 | OWN/2020-21/R/34 | 105,000 | ||||||||||||
|