Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/22 | 185,199 | 01/03/2021 | OWN/2020-21/P/21 | 33,781 | |||||||||
12/03/2021 | OWN/2020-21/R/21 | 162,227 | 25/03/2021 | OWN/2020-21/P/22 | 139,596 | |||||||||
12/03/2021 | OWN/2020-21/R/24 | 2,225 | 25/03/2021 | OWN/2020-21/P/23 | 32,000 | |||||||||
17/03/2021 | OWN/2020-21/R/23 | 27,000 | 25/03/2021 | OWN/2020-21/P/24 | 22,480 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 54,000 | 25/03/2021 | OWN/2020-21/P/25 | 77,101 | |||||||||
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