Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/74 | 1,200 | 01/01/2021 | OWN/2020-21/P/195 | 6,540 | |||||||||
01/01/2021 | OWN/2020-21/P/196 | 2,490 | ||||||||||||
01/01/2021 | OWN/2020-21/P/197 | 16,376 | ||||||||||||
01/01/2021 | OWN/2020-21/P/198 | 243,168 | ||||||||||||
01/01/2021 | OWN/2020-21/P/199 | 322,870 | ||||||||||||
05/01/2021 | OWN/2020-21/P/200 | 10,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/201 | 143,997 | ||||||||||||
08/01/2021 | OWN/2020-21/P/202 | 447,158 | ||||||||||||
08/01/2021 | OWN/2020-21/P/203 | 400,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/204 | 1,985 | ||||||||||||
08/01/2021 | OWN/2020-21/P/205 | 176,633 | ||||||||||||
08/01/2021 | OWN/2020-21/P/206 | 100,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/207 | 22,420 | ||||||||||||
13/01/2021 | OWN/2020-21/P/208 | 27,561 | ||||||||||||
13/01/2021 | OWN/2020-21/P/209 | 7,250 | ||||||||||||
14/01/2021 | OWN/2020-21/P/210 | 480 | ||||||||||||
14/01/2021 | OWN/2020-21/P/211 | 823 | ||||||||||||
14/01/2021 | OWN/2020-21/P/212 | 300 | ||||||||||||
14/01/2021 | OWN/2020-21/P/213 | 1,200 | ||||||||||||
14/01/2021 | OWN/2020-21/P/218 | 24,600 | ||||||||||||
19/01/2021 | OWN/2020-21/P/214 | 1,250 | ||||||||||||
19/01/2021 | OWN/2020-21/P/215 | 174,720 | ||||||||||||
19/01/2021 | OWN/2020-21/P/216 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/217 | 21,300 | ||||||||||||
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