Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/15 | 1,300 | 02/02/2021 | OWN/2020-21/P/71 | 1,048,292 | |||||||||
10/02/2021 | OWN/2020-21/R/24 | 939 | 20/02/2021 | OWN/2020-21/P/72 | 9,100 | |||||||||
10/02/2021 | OWN/2020-21/R/25 | 7,000 | 20/02/2021 | OWN/2020-21/P/73 | 10,850 | |||||||||
11/02/2021 | OWN/2020-21/R/26 | 11,000 | 20/02/2021 | OWN/2020-21/P/74 | 71,850 | |||||||||
20/02/2021 | OWN/2020-21/P/75 | 4,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/76 | 2,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/77 | 3,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/78 | 4,900 | ||||||||||||
20/02/2021 | OWN/2020-21/P/79 | 14,400 | ||||||||||||
20/02/2021 | OWN/2020-21/P/80 | 71,850 | ||||||||||||
20/02/2021 | OWN/2020-21/P/81 | 12,940 | ||||||||||||
20/02/2021 | OWN/2020-21/P/82 | 4,310 | ||||||||||||
20/02/2021 | OWN/2020-21/P/83 | 4,500 | ||||||||||||
21/02/2021 | OWN/2020-21/P/84 | 74,100 | ||||||||||||
21/02/2021 | OWN/2020-21/P/85 | 30,000 | ||||||||||||
21/02/2021 | OWN/2020-21/P/86 | 40,000 | ||||||||||||
21/02/2021 | OWN/2020-21/P/87 | 87,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/88 | 4,800 | ||||||||||||
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