Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/29 | 1,000 | 02/02/2021 | TSC/2020-21/P/73 | 60,000 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 2,809 | 06/02/2021 | OWN/2020-21/P/74 | 17.7 | |||||||||
08/02/2021 | OWN/2020-21/R/41 | 838 | 13/02/2021 | OWN/2020-21/P/97 | 10,000 | |||||||||
08/02/2021 | PYKKA/2020-21/R/3 | 71 | 18/02/2021 | OWN/2020-21/P/65 | 4,000 | |||||||||
08/02/2021 | STS/2020-21/R/2 | 47 | 18/02/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
08/02/2021 | TSC/2020-21/R/15 | 1,291 | 18/02/2021 | OWN/2020-21/P/76 | 10,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/6 | 5,376 | 20/02/2021 | OWN/2020-21/P/77 | 10,000 | |||||||||
09/02/2021 | OWN/2020-21/R/32 | 766 | ||||||||||||
09/02/2021 | OWN/2020-21/R/33 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/36 | 6,610 | ||||||||||||
12/02/2021 | OWN/2020-21/R/37 | 10,060 | ||||||||||||
18/02/2021 | OWN/2020-21/R/38 | 10,580 | ||||||||||||
20/02/2021 | OWN/2020-21/R/39 | 11,630 | ||||||||||||
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