Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/21 | 305 | 05/02/2021 | OWN/2020-21/P/17 | 74,732 | |||||||||
01/02/2021 | OWN/2020-21/R/22 | 52 | 05/02/2021 | TSC/2020-21/P/1 | 65,550 | |||||||||
11/02/2021 | OWN/2020-21/R/23 | 3,900 | 10/02/2021 | OWN/2020-21/P/18 | 110,806 | |||||||||
24/02/2021 | OWN/2020-21/R/24 | 1,100 | 22/02/2021 | GPMKHA/2020-21/P/15 | 20,000 | |||||||||
26/02/2021 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
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