Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/24 | 5,400 | 16/02/2021 | OWN/2020-21/P/14 | 60,000 | |||||||||
09/02/2021 | OWN/2020-21/R/25 | 49,648 | ||||||||||||
15/02/2021 | OWN/2020-21/R/26 | 180,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/27 | 330,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/28 | 4,620 | ||||||||||||
25/02/2021 | OWN/2020-21/R/29 | 257,597 | ||||||||||||
25/02/2021 | OWN/2020-21/R/30 | 87,162 | ||||||||||||
25/02/2021 | OWN/2020-21/R/31 | 5,458 | ||||||||||||
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