Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/100 | 48,450 | 05/01/2021 | OWN/2020-21/P/101 | 14,000 | |||||||||
02/01/2021 | OWN/2020-21/R/97 | 3,500 | 05/01/2021 | OWN/2020-21/P/102 | 557,184 | |||||||||
02/01/2021 | OWN/2020-21/R/98 | 10,550 | 05/01/2021 | OWN/2020-21/P/103 | 123,010 | |||||||||
02/01/2021 | OWN/2020-21/R/99 | 12,650 | 05/01/2021 | OWN/2020-21/P/104 | 67,795 | |||||||||
16/01/2021 | OWN/2020-21/R/101 | 10,550 | 05/01/2021 | OWN/2020-21/P/105 | 88,263 | |||||||||
16/01/2021 | OWN/2020-21/R/102 | 11,050 | 05/01/2021 | OWN/2020-21/P/106 | 1,900 | |||||||||
16/01/2021 | OWN/2020-21/R/103 | 36,350 | 05/01/2021 | OWN/2020-21/P/107 | 27,846 | |||||||||
16/01/2021 | OWN/2020-21/R/104 | 12,750 | 31/01/2021 | XVFC/2020-21/P/1 | 27,867,275 | |||||||||
16/01/2021 | OWN/2020-21/R/105 | 2,016 | ||||||||||||
16/01/2021 | OWN/2020-21/R/106 | 22,450 | ||||||||||||
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