Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/37 | 435,000 | 16/02/2021 | OWN/2020-21/P/8 | 112,500 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 6,242 | ||||||||||||
25/02/2021 | OWN/2020-21/R/39 | 78,535 | ||||||||||||
25/02/2021 | OWN/2020-21/R/40 | 333,494 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/37 | 435,000 | 16/02/2021 | OWN/2020-21/P/8 | 112,500 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 6,242 | ||||||||||||
25/02/2021 | OWN/2020-21/R/39 | 78,535 | ||||||||||||
25/02/2021 | OWN/2020-21/R/40 | 333,494 | ||||||||||||
|