Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/16 | 96 | 04/01/2021 | OWN/2020-21/P/178 | 3,121,978 | |||||||||
18/01/2021 | OWN/2020-21/R/15 | 480,103 | 06/01/2021 | OWN/2020-21/P/179 | 9,000 | |||||||||
20/01/2021 | OWN/2020-21/R/17 | 1,880 | 06/01/2021 | OWN/2020-21/P/180 | 4,800 | |||||||||
06/01/2021 | OWN/2020-21/P/181 | 5,915 | ||||||||||||
06/01/2021 | OWN/2020-21/P/182 | 97,483 | ||||||||||||
12/01/2021 | OWN/2020-21/P/183 | 9,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/184 | 24,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/185 | 297,675 | ||||||||||||
18/01/2021 | OWN/2020-21/P/186 | 7,525 | ||||||||||||
20/01/2021 | OWN/2020-21/P/187 | 464,128 | ||||||||||||
25/01/2021 | OWN/2020-21/P/188 | 186,907 | ||||||||||||
25/01/2021 | OWN/2020-21/P/189 | 65,405 | ||||||||||||
27/01/2021 | OWN/2020-21/P/190 | 4,636 | ||||||||||||
29/01/2021 | OWN/2020-21/P/191 | 23,235 | ||||||||||||
29/01/2021 | OWN/2020-21/P/192 | 246,087 | ||||||||||||
29/01/2021 | OWN/2020-21/P/193 | 42,523 | ||||||||||||
|