Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/74 | 21,814 | 06/01/2021 | OWN/2020-21/P/86 | 23,459 | |||||||||
13/01/2021 | OWN/2020-21/R/75 | 5,961 | 06/01/2021 | OWN/2020-21/P/87 | 750 | |||||||||
15/01/2021 | OWN/2020-21/R/76 | 15,000 | 08/01/2021 | OWN/2020-21/P/88 | 950 | |||||||||
15/01/2021 | OWN/2020-21/R/77 | 7,629 | 08/01/2021 | OWN/2020-21/P/89 | 10,620 | |||||||||
18/01/2021 | OWN/2020-21/R/78 | 2,893 | 11/01/2021 | OWN/2020-21/P/90 | 151,436 | |||||||||
19/01/2021 | OWN/2020-21/R/79 | 56,030 | 13/01/2021 | OWN/2020-21/P/91 | 23,361 | |||||||||
19/01/2021 | OWN/2020-21/R/80 | 63,186 | 13/01/2021 | OWN/2020-21/P/92 | 6,339 | |||||||||
21/01/2021 | OWN/2020-21/R/81 | 21,463 | 19/01/2021 | OWN/2020-21/P/93 | 11,652 | |||||||||
29/01/2021 | OWN/2020-21/R/82 | 6,938,616 | 19/01/2021 | OWN/2020-21/P/94 | 1,924 | |||||||||
19/01/2021 | OWN/2020-21/P/95 | 8,184 | ||||||||||||
31/01/2021 | OWN/2020-21/P/96 | 6,900,000 | ||||||||||||
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