Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/226 | 28,482 | ||||||||||||
03/02/2021 | OWN/2020-21/R/227 | 25,000 | ||||||||||||
03/02/2021 | OWN/2020-21/R/228 | 13,272 | ||||||||||||
03/02/2021 | OWN/2020-21/R/229 | 25,000 | ||||||||||||
03/02/2021 | OWN/2020-21/R/230 | 25,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/231 | 13,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/232 | 1,800 | ||||||||||||
19/02/2021 | OWN/2020-21/R/233 | 209,523 | ||||||||||||
19/02/2021 | OWN/2020-21/R/234 | 356,329 | ||||||||||||
19/02/2021 | OWN/2020-21/R/235 | 259,895 | ||||||||||||
22/02/2021 | OWN/2020-21/R/236 | 329,535 | ||||||||||||
22/02/2021 | OWN/2020-21/R/237 | 302,614 | ||||||||||||
22/02/2021 | OWN/2020-21/R/238 | 201,809 | ||||||||||||
25/02/2021 | OWN/2020-21/R/239 | 122,632 | ||||||||||||
25/02/2021 | OWN/2020-21/R/240 | 128,778 | ||||||||||||
25/02/2021 | OWN/2020-21/R/241 | 162,763 | ||||||||||||
25/02/2021 | OWN/2020-21/R/242 | 114,456 | ||||||||||||
25/02/2021 | OWN/2020-21/R/243 | 107,358 | ||||||||||||
25/02/2021 | OWN/2020-21/R/244 | 169,154 | ||||||||||||
25/02/2021 | OWN/2020-21/R/245 | 152,848 | ||||||||||||
25/02/2021 | OWN/2020-21/R/246 | 187,539 | ||||||||||||
25/02/2021 | OWN/2020-21/R/247 | 117,049 | ||||||||||||
25/02/2021 | OWN/2020-21/R/248 | 194,658 | ||||||||||||
25/02/2021 | OWN/2020-21/R/249 | 292,941 | ||||||||||||
25/02/2021 | OWN/2020-21/R/250 | 99,536 | ||||||||||||
27/02/2021 | OWN/2020-21/R/251 | 5,000 | ||||||||||||
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