Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/15 | 135,000 | 05/12/2020 | OWN/2020-21/P/28 | 15,000 | |||||||||
28/12/2020 | OWN/2020-21/R/16 | 125,240 | 08/12/2020 | OWN/2020-21/P/29 | 105,000 | |||||||||
31/12/2020 | OWN/2020-21/P/30 | 300,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/15 | 135,000 | 05/12/2020 | OWN/2020-21/P/28 | 15,000 | |||||||||
28/12/2020 | OWN/2020-21/R/16 | 125,240 | 08/12/2020 | OWN/2020-21/P/29 | 105,000 | |||||||||
31/12/2020 | OWN/2020-21/P/30 | 300,000 | ||||||||||||
|