Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/9 | 398,571 | 16/02/2021 | OWN/2020-21/P/14 | 195,000 | |||||||||
05/02/2021 | OWN/2020-21/R/10 | 7,324 | ||||||||||||
17/02/2021 | OWN/2020-21/R/11 | 195,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/12 | 270,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/9 | 398,571 | 16/02/2021 | OWN/2020-21/P/14 | 195,000 | |||||||||
05/02/2021 | OWN/2020-21/R/10 | 7,324 | ||||||||||||
17/02/2021 | OWN/2020-21/R/11 | 195,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/12 | 270,000 | ||||||||||||
|