Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/86 | 28,000 | 05/12/2020 | OWN/2020-21/P/84 | 51,810 | |||||||||
02/12/2020 | OWN/2020-21/R/87 | 21,550 | 05/12/2020 | OWN/2020-21/P/85 | 17,270 | |||||||||
07/12/2020 | OWN/2020-21/R/88 | 6,550 | 05/12/2020 | OWN/2020-21/P/86 | 14,000 | |||||||||
16/12/2020 | OWN/2020-21/R/89 | 21,100 | 05/12/2020 | OWN/2020-21/P/87 | 557,184 | |||||||||
16/12/2020 | OWN/2020-21/R/90 | 12,050 | 05/12/2020 | OWN/2020-21/P/88 | 123,010 | |||||||||
16/12/2020 | OWN/2020-21/R/91 | 21,100 | 05/12/2020 | OWN/2020-21/P/89 | 67,795 | |||||||||
16/12/2020 | OWN/2020-21/R/92 | 29,600 | 05/12/2020 | OWN/2020-21/P/90 | 88,263 | |||||||||
16/12/2020 | OWN/2020-21/R/93 | 25,650 | 05/12/2020 | OWN/2020-21/P/91 | 19,000 | |||||||||
16/12/2020 | OWN/2020-21/R/94 | 93,290 | 05/12/2020 | OWN/2020-21/P/92 | 23,300 | |||||||||
16/12/2020 | OWN/2020-21/R/95 | 42,250 | 05/12/2020 | OWN/2020-21/P/93 | 25,000 | |||||||||
31/12/2020 | OWN/2020-21/R/96 | 162,075 | 05/12/2020 | OWN/2020-21/P/94 | 40,808 | |||||||||
05/12/2020 | OWN/2020-21/P/95 | 8,034 | ||||||||||||
05/12/2020 | OWN/2020-21/P/96 | 27,846 | ||||||||||||
24/12/2020 | OWN/2020-21/P/100 | 331,100 | ||||||||||||
24/12/2020 | OWN/2020-21/P/97 | 541,361 | ||||||||||||
24/12/2020 | OWN/2020-21/P/98 | 483,362 | ||||||||||||
24/12/2020 | OWN/2020-21/P/99 | 241,681 | ||||||||||||
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