Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 318,200 | 01/02/2021 | OWN/2020-21/P/19 | 471,209 | |||||||||
01/02/2021 | OWN/2020-21/R/23 | 67,252,337 | 01/02/2021 | OWN/2020-21/P/32 | 3,070,000 | |||||||||
01/02/2021 | OWN/2020-21/R/36 | 38,695,344 | 01/02/2021 | OWN/2020-21/P/42 | 429,825 | |||||||||
01/02/2021 | OWN/2020-21/R/37 | 275,200 | 28/02/2021 | OWN/2020-21/P/24 | 59,397,601 | |||||||||
28/02/2021 | OWN/2020-21/R/38 | 4,073,125 | 28/02/2021 | OWN/2020-21/P/48 | 3,265,924 | |||||||||
28/02/2021 | OWN/2020-21/P/49 | 1,575,156 | ||||||||||||
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