Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/18 | 26,000 | 03/02/2021 | OWN/2020-21/P/11 | 360,000 | |||||||||
18/02/2021 | OWN/2020-21/R/19 | 390,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/20 | 180,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 590,734 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/18 | 26,000 | 03/02/2021 | OWN/2020-21/P/11 | 360,000 | |||||||||
18/02/2021 | OWN/2020-21/R/19 | 390,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/20 | 180,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 590,734 | ||||||||||||
|