Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/33 | 315,000 | 03/03/2021 | OWN/2020-21/P/11 | 450,000 | |||||||||
02/03/2021 | OWN/2020-21/R/35 | 225,000 | 16/03/2021 | OWN/2020-21/P/12 | 440,202 | |||||||||
20/03/2021 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/34 | 440,277 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 200 | ||||||||||||
|