Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/24 | 28,077 | 02/03/2021 | OWN/2020-21/P/17 | 130,000 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 303,818 | 03/03/2021 | OWN/2020-21/P/18 | 220,000 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 55,469 | 08/03/2021 | OWN/2020-21/P/19 | 6,972 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 2,052 | 17/03/2021 | OWN/2020-21/P/20 | 75,618 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 1,908 | 18/03/2021 | OWN/2020-21/P/21 | 383,282 | |||||||||
|