Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/28 | 104,472 | 05/02/2021 | OWN/2020-21/P/29 | 843,987 | |||||||||
25/02/2021 | OWN/2020-21/R/29 | 554,417 | 06/02/2021 | OWN/2020-21/P/30 | 613,049 | |||||||||
25/02/2021 | OWN/2020-21/R/30 | 21,866 | 08/02/2021 | OWN/2020-21/P/31 | 469,519 | |||||||||
26/02/2021 | OWN/2020-21/R/31 | 480,000 | 08/02/2021 | OWN/2020-21/P/32 | 280,872 | |||||||||
22/02/2021 | OWN/2020-21/P/33 | 894,221 | ||||||||||||
22/02/2021 | OWN/2020-21/P/34 | 108,222 | ||||||||||||
22/02/2021 | OWN/2020-21/P/35 | 758,481 | ||||||||||||
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