Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/36 | 614,435 | 26/02/2021 | OWN/2020-21/P/42 | 30,000 | |||||||||
26/02/2021 | OWN/2020-21/R/37 | 1,561,099 | 26/02/2021 | OWN/2020-21/P/43 | 107,360 | |||||||||
27/02/2021 | OWN/2020-21/R/33 | 280,000 | 26/02/2021 | OWN/2020-21/P/44 | 161,000 | |||||||||
27/02/2021 | OWN/2020-21/R/34 | 89,000 | 26/02/2021 | OWN/2020-21/P/45 | 150,999 | |||||||||
27/02/2021 | OWN/2020-21/R/35 | 209,608 | 26/02/2021 | OWN/2020-21/P/46 | 64,630 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 116,000 | 26/02/2021 | OWN/2020-21/P/47 | 16,930 | |||||||||
27/02/2021 | OWN/2020-21/P/40 | 61,143 | ||||||||||||
27/02/2021 | OWN/2020-21/P/41 | 108,930 | ||||||||||||
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