Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/14 | 2,483,004 | 01/12/2020 | OWN/2020-21/P/58 | 104,000 | |||||||||
07/12/2020 | OWN/2020-21/R/15 | 343,246 | 04/12/2020 | OWN/2020-21/P/59 | 69,656 | |||||||||
07/12/2020 | OWN/2020-21/R/16 | 878,661 | 04/12/2020 | OWN/2020-21/P/60 | 500 | |||||||||
16/12/2020 | OWN/2020-21/R/17 | 1,620,000 | 05/12/2020 | OWN/2020-21/P/61 | 19,500 | |||||||||
05/12/2020 | OWN/2020-21/P/62 | 10,500 | ||||||||||||
05/12/2020 | OWN/2020-21/P/63 | 96,267 | ||||||||||||
14/12/2020 | OWN/2020-21/P/64 | 23,800 | ||||||||||||
14/12/2020 | OWN/2020-21/P/65 | 163,800 | ||||||||||||
21/12/2020 | OWN/2020-21/P/66 | 1,080,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/67 | 486,243 | ||||||||||||
29/12/2020 | OWN/2020-21/P/68 | 27,500 | ||||||||||||
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