Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/43 | 8,310 | 18/03/2021 | OWN/2020-21/P/92 | 241,032 | 02/03/2021 | OWN/2020-21/C/17 | 8,943 | ||||||
16/03/2021 | OWN/2020-21/R/45 | 2,609,748 | 18/03/2021 | OWN/2020-21/P/93 | 16,468 | 30/03/2021 | OWN/2020-21/C/16 | 8,310 | ||||||
19/03/2021 | OWN/2020-21/P/89 | 30,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/94 | 1,403,029 | ||||||||||||
30/03/2021 | OWN/2020-21/P/95 | 18,651 | ||||||||||||
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