Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/17 | 250,000 | 21/12/2020 | OWN/2020-21/P/17 | 32,284 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 15,744 | 21/12/2020 | OWN/2020-21/P/18 | 7,020 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 13,660 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/17 | 250,000 | 21/12/2020 | OWN/2020-21/P/17 | 32,284 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 15,744 | 21/12/2020 | OWN/2020-21/P/18 | 7,020 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 13,660 | ||||||||||||
|