Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/14 | 39,032 | 06/01/2021 | OWN/2020-21/P/151 | 6,000 | |||||||||
07/01/2021 | OWN/2020-21/P/152 | 1,989,837 | ||||||||||||
08/01/2021 | OWN/2020-21/P/153 | 1,996,700 | ||||||||||||
08/01/2021 | OWN/2020-21/P/154 | 4,750 | ||||||||||||
12/01/2021 | OWN/2020-21/P/155 | 997,947 | ||||||||||||
12/01/2021 | OWN/2020-21/P/157 | 9,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/158 | 119,805 | ||||||||||||
12/01/2021 | OWN/2020-21/P/159 | 990 | ||||||||||||
12/01/2021 | OWN/2020-21/P/160 | 388 | ||||||||||||
29/01/2021 | OWN/2020-21/P/176 | 79,028 | ||||||||||||
29/01/2021 | OWN/2020-21/P/177 | 166,043 | ||||||||||||
29/01/2021 | OWN/2020-21/P/178 | 89,015 | ||||||||||||
29/01/2021 | OWN/2020-21/P/179 | 20,800 | ||||||||||||
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