Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/9 | 275,803 | 12/03/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
28/03/2021 | OWN/2020-21/R/10 | 4,000 | 12/03/2021 | OWN/2020-21/P/20 | 25,000 | |||||||||
28/03/2021 | OWN/2020-21/R/11 | 2,000 | 25/03/2021 | OWN/2020-21/P/16 | 275,803 | |||||||||
28/03/2021 | OWN/2020-21/R/12 | 700 | 28/03/2021 | OWN/2020-21/P/17 | 15 | |||||||||
28/03/2021 | OWN/2020-21/R/13 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 44,450 | ||||||||||||
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