Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 4,570 | 01/02/2021 | OWN/2020-21/P/18 | 1,841,191 | |||||||||
03/02/2021 | F4/2020-21/R/38 | 115,621 | 01/02/2021 | OWN/2020-21/P/19 | 3,956 | |||||||||
06/02/2021 | OWN/2020-21/R/18 | 350,000 | 03/02/2021 | F4/2020-21/P/65 | 20,460 | |||||||||
20/02/2021 | OWN/2020-21/R/19 | 5,360 | 05/02/2021 | OWN/2020-21/P/20 | 198,250 | |||||||||
05/02/2021 | OWN/2020-21/P/21 | 12,222 | ||||||||||||
06/02/2021 | OWN/2020-21/P/22 | 24,782 | ||||||||||||
06/02/2021 | OWN/2020-21/P/23 | 64,087 | ||||||||||||
06/02/2021 | OWN/2020-21/P/24 | 350,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/25 | 508,469 | ||||||||||||
09/02/2021 | 5THSFC/2020-21/P/6 | 99,600 | ||||||||||||
10/02/2021 | F4/2020-21/P/66 | 115,621 | ||||||||||||
20/02/2021 | OWN/2020-21/P/26 | 5,299 | ||||||||||||
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