Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/13 | 189,611 | 26/02/2021 | OWN/2020-21/P/25 | 9,378 | |||||||||
26/02/2021 | OWN/2020-21/P/26 | 46,205.9 | ||||||||||||
26/02/2021 | OWN/2020-21/P/27 | 63,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/28 | 50,231.9 | ||||||||||||
26/02/2021 | OWN/2020-21/P/29 | 20,012.9 | ||||||||||||
|