Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/18 | 270,000 | 08/02/2021 | OWN/2020-21/P/17 | 60,000 | |||||||||
16/02/2021 | OWN/2020-21/R/19 | 195,000 | 08/02/2021 | OWN/2020-21/P/18 | 140,000 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 275,585 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 63,994 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 943 | ||||||||||||
|