Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/18 | 8,400 | 04/01/2021 | OWN/2020-21/P/40 | 9,350 | |||||||||
29/01/2021 | SAS/2020-21/R/27 | 1,750 | 05/01/2021 | OWN/2020-21/P/41 | 400 | |||||||||
29/01/2021 | STS/2020-21/R/127 | 22,832,583 | 06/01/2021 | OWN/2020-21/P/42 | 624 | |||||||||
07/01/2021 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
08/01/2021 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/45 | 2,400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/46 | 10,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/47 | 8,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/48 | 29,643 | ||||||||||||
29/01/2021 | SAS/2020-21/P/26 | 230,254 | ||||||||||||
29/01/2021 | STS/2020-21/P/103 | 26,938,812 | ||||||||||||
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