Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/71 | 351,674 | 02/02/2021 | OWN/2020-21/P/70 | 29,500 | |||||||||
26/02/2021 | OWN/2020-21/R/72 | 17,750 | 05/02/2021 | OWN/2020-21/P/63 | 29,500 | |||||||||
05/02/2021 | OWN/2020-21/P/64 | 29,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/65 | 141,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/66 | 29,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/67 | 29,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/68 | 184,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/69 | 29,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/56 | 27,600 | ||||||||||||
26/02/2021 | OWN/2020-21/P/57 | 27,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/58 | 27,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/59 | 27,500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/60 | 28,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/61 | 98,000 | ||||||||||||
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