Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 100,000 | 01/02/2021 | OWN/2020-21/P/59 | 46,185 | |||||||||
25/02/2021 | OWN/2020-21/R/26 | 9,480 | 01/02/2021 | OWN/2020-21/P/60 | 49,960 | |||||||||
27/02/2021 | OWN/2020-21/R/27 | 200,000 | 27/02/2021 | OWN/2020-21/P/61 | 62,000 | |||||||||
27/02/2021 | OWN/2020-21/P/62 | 7,800 | ||||||||||||
27/02/2021 | OWN/2020-21/P/63 | 87,000 | ||||||||||||
|