Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/39 | 480,000 | 19/02/2021 | OWN/2020-21/P/10 | 711,110 | |||||||||
16/02/2021 | OWN/2020-21/R/40 | 240,000 | 23/02/2021 | OWN/2020-21/P/11 | 355,555 | |||||||||
17/02/2021 | OWN/2020-21/R/41 | 1,199,997 | 25/02/2021 | OWN/2020-21/P/12 | 160,000 | |||||||||
25/02/2021 | OWN/2020-21/R/42 | 59,460 | ||||||||||||
25/02/2021 | OWN/2020-21/R/43 | 59,210 | ||||||||||||
25/02/2021 | OWN/2020-21/R/44 | 365,020 | ||||||||||||
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