Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/19 | 870,000 | 02/02/2021 | OWN/2020-21/P/94 | 3,200 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 2,759,751 | 03/02/2021 | OWN/2020-21/P/95 | 12,500 | |||||||||
25/02/2021 | OWN/2020-21/R/21 | 576,213 | 03/02/2021 | OWN/2020-21/P/96 | 32,941 | |||||||||
25/02/2021 | OWN/2020-21/R/22 | 74,708 | 03/02/2021 | OWN/2020-21/P/97 | 15,000 | |||||||||
03/02/2021 | OWN/2020-21/P/98 | 12,500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/99 | 149,999 | ||||||||||||
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