Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2021 | OWN/2020-21/R/15 | 499,570 | 11/02/2021 | OWN/2020-21/P/41 | 4,125 | |||||||||
28/02/2021 | OWN/2020-21/R/24 | 2,940,236 | 11/02/2021 | OWN/2020-21/P/42 | 4,125 | |||||||||
28/02/2021 | OWN/2020-21/R/30 | 840,000 | 13/02/2021 | OWN/2020-21/P/44 | 225,000 | |||||||||
15/02/2021 | OWN/2020-21/P/43 | 52,055 | ||||||||||||
17/02/2021 | OWN/2020-21/P/45 | 382,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/46 | 4,125 | ||||||||||||
24/02/2021 | OWN/2020-21/P/47 | 4,125 | ||||||||||||
25/02/2021 | OWN/2020-21/P/48 | 100,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/49 | 170,000 | ||||||||||||
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