Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/67 | 37,650 | 03/03/2021 | OWN/2020-21/P/39 | 100,000 | |||||||||
18/03/2021 | OWN/2020-21/R/61 | 7,000 | 03/03/2021 | OWN/2020-21/P/40 | 211,250 | |||||||||
22/03/2021 | OWN/2020-21/R/62 | 292,864 | ||||||||||||
22/03/2021 | OWN/2020-21/R/63 | 48,074 | ||||||||||||
22/03/2021 | OWN/2020-21/R/64 | 42,455 | ||||||||||||
26/03/2021 | OWN/2020-21/R/65 | 1,908 | ||||||||||||
26/03/2021 | OWN/2020-21/R/66 | 2,052 | ||||||||||||
|