Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/15 | 840,000 | 10/02/2021 | OWN/2020-21/P/111 | 6,000 | |||||||||
25/02/2021 | OWN/2020-21/R/36 | 324,760 | 12/02/2021 | OWN/2020-21/P/112 | 4,000 | |||||||||
25/02/2021 | OWN/2020-21/R/37 | 715,378 | 12/02/2021 | OWN/2020-21/P/113 | 60,930 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 2,103,919 | 19/02/2021 | OWN/2020-21/P/114 | 62,508 | |||||||||
19/02/2021 | OWN/2020-21/P/115 | 5,000 | ||||||||||||
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