Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/23 | 63,828 | 07/01/2021 | OWN/2020-21/P/65 | 9,940 | 07/01/2021 | OWN/2020-21/C/13 | 15,000 | ||||||
07/01/2021 | OWN/2020-21/P/66 | 9,932 | 21/01/2021 | OWN/2020-21/C/9 | 49,000 | |||||||||
12/01/2021 | OWN/2020-21/P/67 | 1,930 | 29/01/2021 | OWN/2020-21/C/10 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/P/68 | 1,615 | ||||||||||||
19/01/2021 | SURCHARGE/2020-21/P/45 | 1,666,350 | ||||||||||||
30/01/2021 | OWN/2020-21/P/69 | 1,950 | ||||||||||||
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