Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/26 | 700 | 01/12/2020 | F4/2020-21/P/35 | 2,488,719 | |||||||||
06/12/2020 | OWN/2020-21/R/27 | 42,800 | 09/12/2020 | F4/2020-21/P/36 | 12,200 | |||||||||
19/12/2020 | F4/2020-21/R/6 | 10,660 | 15/12/2020 | F4/2020-21/P/37 | 32,538 | |||||||||
19/12/2020 | OWN/2020-21/R/28 | 13,800 | 15/12/2020 | OWN/2020-21/P/18 | 88,001 | |||||||||
28/12/2020 | OWN/2020-21/P/19 | 1,430 | ||||||||||||
28/12/2020 | OWN/2020-21/P/20 | 73,500 | ||||||||||||
31/12/2020 | F4/2020-21/P/39 | 2,483,047 | ||||||||||||
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