Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/23 | 109,012 | 01/03/2021 | OWN/2020-21/P/27 | 205,000 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 456,564 | 01/03/2021 | OWN/2020-21/P/28 | 95,000 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 84,369 | 05/03/2021 | OWN/2020-21/P/29 | 1,299,672 | |||||||||
25/03/2021 | OWN/2020-21/R/26 | 27,987 | 05/03/2021 | WCWS/2020-21/P/2 | 89,041 | |||||||||
30/03/2021 | OWN/2020-21/R/27 | 164,545 | 19/03/2021 | OWN/2020-21/P/30 | 23,381 | |||||||||
26/03/2021 | OWN/2020-21/P/31 | 649,945 | ||||||||||||
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