Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/19 | 165,000 | 06/02/2021 | OWN/2020-21/P/38 | 330,000 | |||||||||
23/02/2021 | OWN/2020-21/R/20 | 300,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 39,389 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 45,806 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 211,613 | ||||||||||||
|