Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/10 | 513 | 24/02/2021 | OWN/2020-21/P/15 | 130,000 | |||||||||
17/02/2021 | OWN/2020-21/R/14 | 195,000 | 25/02/2021 | OWN/2020-21/P/13 | 96,000 | |||||||||
17/02/2021 | OWN/2020-21/R/9 | 477 | 25/02/2021 | OWN/2020-21/P/14 | 200,000 | |||||||||
22/02/2021 | OWN/2020-21/R/11 | 300,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/29 | 287,267 | ||||||||||||
25/02/2021 | OWN/2020-21/R/30 | 49,559 | ||||||||||||
25/02/2021 | OWN/2020-21/R/31 | 46,956 | ||||||||||||
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