Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/14 | 576,213 | 04/01/2021 | OWN/2020-21/P/78 | 761 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 2,759,751 | 04/01/2021 | OWN/2020-21/P/79 | 12,500 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 74,708 | 04/01/2021 | OWN/2020-21/P/80 | 15,000 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 5,400 | 04/01/2021 | OWN/2020-21/P/81 | 12,500 | |||||||||
08/01/2021 | OWN/2020-21/R/18 | 19,800 | 04/01/2021 | OWN/2020-21/P/82 | 32,369 | |||||||||
04/01/2021 | OWN/2020-21/P/83 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/84 | 1,961 | ||||||||||||
16/01/2021 | OWN/2020-21/P/85 | 290,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/86 | 3,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/87 | 435,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/88 | 16,129 | ||||||||||||
22/01/2021 | OWN/2020-21/P/89 | 150,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/90 | 948,423 | ||||||||||||
28/01/2021 | OWN/2020-21/P/91 | 101,910 | ||||||||||||
28/01/2021 | OWN/2020-21/P/92 | 42,950 | ||||||||||||
29/01/2021 | OWN/2020-21/P/93 | 300,000 | ||||||||||||
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