Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/29 | 570,533 | 09/02/2021 | OWN/2020-21/P/49 | 58,500 | |||||||||
05/02/2021 | OWN/2020-21/R/30 | 484,202 | 09/02/2021 | OWN/2020-21/P/50 | 84,282 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 224,537 | 11/02/2021 | OWN/2020-21/P/51 | 22,894 | |||||||||
20/02/2021 | OWN/2020-21/R/32 | 56,433 | 27/02/2021 | OWN/2020-21/P/52 | 53,015 | |||||||||
27/02/2021 | OWN/2020-21/P/53 | 410,893 | ||||||||||||
|