Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/18 | 231,156 | 08/12/2020 | OWN/2020-21/P/44 | 99,010 | |||||||||
08/12/2020 | OWN/2020-21/R/19 | 202,588 | 08/12/2020 | OWN/2020-21/P/45 | 34,500 | |||||||||
09/12/2020 | OWN/2020-21/R/20 | 3,933 | 08/12/2020 | OWN/2020-21/P/46 | 62,000 | |||||||||
09/12/2020 | OWN/2020-21/R/25 | 4,680 | 08/12/2020 | OWN/2020-21/P/47 | 8,000 | |||||||||
09/12/2020 | OWN/2020-21/R/26 | 4,680 | 08/12/2020 | OWN/2020-21/P/48 | 3,440 | |||||||||
19/12/2020 | OWN/2020-21/R/21 | 32,649 | 08/12/2020 | OWN/2020-21/P/49 | 193,752 | |||||||||
19/12/2020 | OWN/2020-21/R/27 | 22,204 | 09/12/2020 | OWN/2020-21/P/50 | 4,225 | |||||||||
19/12/2020 | OWN/2020-21/R/28 | 2,880 | 19/12/2020 | OWN/2020-21/P/51 | 8,000 | |||||||||
21/12/2020 | OWN/2020-21/R/22 | 2,370 | 22/12/2020 | OWN/2020-21/P/57 | 4,900 | |||||||||
22/12/2020 | OWN/2020-21/R/23 | 13,701 | 31/12/2020 | OWN/2020-21/P/55 | 4,900 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 5,500 | 31/12/2020 | OWN/2020-21/P/56 | 3,075 | |||||||||
31/12/2020 | OWN/2020-21/R/24 | 52 | ||||||||||||
31/12/2020 | OWN/2020-21/R/30 | 55 | ||||||||||||
31/12/2020 | OWN/2020-21/R/31 | 12,800 | ||||||||||||
|