Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/17 | 165,000 | 02/02/2021 | OWN/2020-21/P/11 | 180,000 | |||||||||
25/02/2021 | OWN/2020-21/R/18 | 82,598 | 18/02/2021 | OWN/2020-21/P/12 | 55,000 | |||||||||
25/02/2021 | OWN/2020-21/R/19 | 23,234 | 25/02/2021 | OWN/2020-21/P/13 | 55,000 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 27,151 | ||||||||||||
|