Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/10 | 503,835 | 19/01/2021 | OWN/2020-21/P/36 | 1,576,464 | |||||||||
12/01/2021 | OWN/2020-21/R/39 | 27,019 | 22/01/2021 | OWN/2020-21/P/35 | 177 | |||||||||
22/01/2021 | OWN/2020-21/R/30 | 100,000 | 25/01/2021 | OWN/2020-21/P/9 | 181,668 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 24,050,503 | 27/01/2021 | OWN/2020-21/P/33 | 124,550 | |||||||||
22/01/2021 | OWN/2020-21/R/32 | 1,000,000 | 28/01/2021 | OWN/2020-21/P/37 | 11,430,911 | |||||||||
22/01/2021 | OWN/2020-21/R/33 | 15,000,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/34 | 130,000 | ||||||||||||
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