Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/21 | 3,000 | 08/02/2021 | OWN/2020-21/P/75 | 88,484 | |||||||||
20/02/2021 | OWN/2020-21/R/22 | 3,000 | 08/02/2021 | OWN/2020-21/P/76 | 27,500 | |||||||||
25/02/2021 | OWN/2020-21/R/23 | 343,794 | 11/02/2021 | OWN/2020-21/P/77 | 400,000 | |||||||||
25/02/2021 | OWN/2020-21/R/24 | 2,488,614 | 13/02/2021 | OWN/2020-21/P/78 | 500,000 | |||||||||
25/02/2021 | OWN/2020-21/R/25 | 878,828 | 26/02/2021 | OWN/2020-21/P/79 | 540,000 | |||||||||
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