Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/18 | 100,000 | 02/02/2021 | OWN/2020-21/P/25 | 22,450 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 40,000 | 19/02/2021 | OWN/2020-21/P/26 | 66,621 | |||||||||
08/02/2021 | OWN/2020-21/R/20 | 6,528 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/18 | 100,000 | 02/02/2021 | OWN/2020-21/P/25 | 22,450 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 40,000 | 19/02/2021 | OWN/2020-21/P/26 | 66,621 | |||||||||
08/02/2021 | OWN/2020-21/R/20 | 6,528 | ||||||||||||
|