Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/23 | 2,759,751 | 08/03/2021 | OWN/2020-21/P/100 | 15,000 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 576,276 | 08/03/2021 | OWN/2020-21/P/101 | 11,900 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 73,432 | 08/03/2021 | OWN/2020-21/P/102 | 11,900 | |||||||||
08/03/2021 | OWN/2020-21/P/103 | 3,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/104 | 580,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/105 | 2,381 | ||||||||||||
20/03/2021 | OWN/2020-21/P/106 | 1,522 | ||||||||||||
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