Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/8 | 8,000 | 25/03/2021 | OWN/2020-21/P/332 | 27,931 | |||||||||
01/03/2021 | OWN/2020-21/R/9 | 3,609,284.02 | 25/03/2021 | OWN/2020-21/P/333 | 80,850 | |||||||||
03/03/2021 | OWN/2020-21/R/7 | 6,889 | 25/03/2021 | OWN/2020-21/P/334 | 9,825 | |||||||||
25/03/2021 | OWN/2020-21/P/335 | 58,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/336 | 53,820 | ||||||||||||
30/03/2021 | OWN/2020-21/P/337 | 63,850 | ||||||||||||
30/03/2021 | OWN/2020-21/P/338 | 5,000 | ||||||||||||
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