Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/9 | 3,514 | 01/01/2021 | OWN/2020-21/P/24 | 47.2 | 01/01/2021 | OWN/2020-21/C/2 | 47.2 | ||||||
18/01/2021 | OWN/2020-21/R/10 | 20,000 | 02/01/2021 | OWN/2020-21/P/15 | 114,374 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 4,069 | 02/01/2021 | OWN/2020-21/P/16 | 70,320 | |||||||||
02/01/2021 | OWN/2020-21/P/17 | 95,200 | ||||||||||||
02/01/2021 | OWN/2020-21/P/18 | 92,960 | ||||||||||||
02/01/2021 | OWN/2020-21/P/19 | 67,416 | ||||||||||||
02/01/2021 | OWN/2020-21/P/20 | 62,500 | ||||||||||||
02/01/2021 | OWN/2020-21/P/21 | 47,800 | ||||||||||||
02/01/2021 | OWN/2020-21/P/22 | 62,500 | ||||||||||||
02/01/2021 | OWN/2020-21/P/23 | 116,533 | ||||||||||||
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