Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/10 | 360,000 | 20/02/2021 | OWN/2020-21/P/18 | 120,000 | 20/02/2021 | OWN/2020-21/C/18 | 120,000 | ||||||
22/02/2021 | OWN/2020-21/R/11 | 210,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/12 | 413,663 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/10 | 360,000 | 20/02/2021 | OWN/2020-21/P/18 | 120,000 | 20/02/2021 | OWN/2020-21/C/18 | 120,000 | ||||||
22/02/2021 | OWN/2020-21/R/11 | 210,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/12 | 413,663 | ||||||||||||
|