Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/30 | 28,753 | 03/03/2021 | OWN/2020-21/P/21 | 30,000 | |||||||||
22/03/2021 | OWN/2020-21/R/31 | 212,270 | 03/03/2021 | OWN/2020-21/P/22 | 30,000 | |||||||||
22/03/2021 | OWN/2020-21/R/32 | 18,465 | 03/03/2021 | OWN/2020-21/P/23 | 30,000 | |||||||||
26/03/2021 | OWN/2020-21/R/13 | 2,052 | 03/03/2021 | OWN/2020-21/P/24 | 60,000 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 1,908 | 03/03/2021 | OWN/2020-21/P/25 | 30,000 | |||||||||
03/03/2021 | OWN/2020-21/P/26 | 30,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/27 | 114,171 | ||||||||||||
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