Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/345 | 7,108 | 07/01/2021 | OWN/2020-21/P/146 | 82,907 | |||||||||
07/01/2021 | OWN/2020-21/R/346 | 1,234 | 07/01/2021 | OWN/2020-21/P/147 | 1,454 | |||||||||
07/01/2021 | OWN/2020-21/R/347 | 741 | 07/01/2021 | OWN/2020-21/P/149 | 14,520 | |||||||||
07/01/2021 | OWN/2020-21/R/348 | 7,560 | 07/01/2021 | OWN/2020-21/P/150 | 11,606 | |||||||||
07/01/2021 | OWN/2020-21/R/349 | 7,560 | 07/01/2021 | OWN/2020-21/P/152 | 6,615 | |||||||||
07/01/2021 | OWN/2020-21/R/350 | 7,560 | 07/01/2021 | OWN/2020-21/P/153 | 13,500 | |||||||||
07/01/2021 | OWN/2020-21/R/351 | 987 | 07/01/2021 | OWN/2020-21/P/183 | 1,454 | |||||||||
07/01/2021 | OWN/2020-21/R/352 | 7,560 | 07/01/2021 | OWN/2020-21/P/184 | 29,690 | |||||||||
07/01/2021 | OWN/2020-21/R/353 | 15,367 | 08/01/2021 | OWN/2020-21/P/154 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/R/354 | 28,047 | 08/01/2021 | OWN/2020-21/P/187 | 22,299 | |||||||||
07/01/2021 | XVFC/2020-21/R/1 | 19,744,454 | 14/01/2021 | OWN/2020-21/P/155 | 16,804 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 19,744,454 | 14/01/2021 | OWN/2020-21/P/156 | 5,000 | |||||||||
08/01/2021 | OWN/2020-21/R/356 | 741 | 14/01/2021 | OWN/2020-21/P/185 | 706 | |||||||||
11/01/2021 | OWN/2020-21/R/357 | 33,753 | 28/01/2021 | OWN/2020-21/P/157 | 1,370 | |||||||||
12/01/2021 | OWN/2020-21/R/358 | 9,402 | 28/01/2021 | OWN/2020-21/P/158 | 4,525 | |||||||||
14/01/2021 | OWN/2020-21/R/359 | 617 | 28/01/2021 | OWN/2020-21/P/159 | 4,750 | |||||||||
18/01/2021 | OWN/2020-21/R/360 | 1,358 | 28/01/2021 | OWN/2020-21/P/160 | 21,500 | |||||||||
22/01/2021 | OWN/2020-21/R/361 | 1,481 | 28/01/2021 | OWN/2020-21/P/161 | 14,053 | |||||||||
25/01/2021 | OWN/2020-21/R/362 | 6,417 | 28/01/2021 | OWN/2020-21/P/162 | 4,729 | |||||||||
27/01/2021 | OWN/2020-21/R/363 | 10,710 | 28/01/2021 | OWN/2020-21/P/163 | 236 | |||||||||
28/01/2021 | OWN/2020-21/R/364 | 1,172 | 28/01/2021 | OWN/2020-21/P/186 | 17,499 | |||||||||
29/01/2021 | OWN/2020-21/R/365 | 46,053 | ||||||||||||
30/01/2021 | OWN/2020-21/R/366 | 586 | ||||||||||||
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