Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/25 | 3,700 | 15/01/2021 | OWN/2020-21/P/9 | 69,700 | |||||||||
02/01/2021 | OWN/2020-21/R/26 | 42,000 | 16/01/2021 | OWN/2020-21/P/10 | 83,250 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 435,419 | 17/01/2021 | OWN/2020-21/P/11 | 52,800 | |||||||||
18/01/2021 | OWN/2020-21/P/12 | 20,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/13 | 31,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/14 | 20,805 | ||||||||||||
21/01/2021 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/16 | 81,800 | ||||||||||||
23/01/2021 | OWN/2020-21/P/17 | 22,400 | ||||||||||||
23/01/2021 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/21 | 1,800 | ||||||||||||
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