Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/39 | 10 | 09/02/2021 | OWN/2020-21/P/241 | 10,396 | |||||||||
10/02/2021 | OWN/2020-21/R/40 | 62,568 | 09/02/2021 | OWN/2020-21/P/242 | 4,720 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 2,091,854 | 09/02/2021 | OWN/2020-21/P/243 | 12,800 | |||||||||
16/02/2021 | OWN/2020-21/R/42 | 165,670 | 09/02/2021 | OWN/2020-21/P/244 | 114,000 | |||||||||
18/02/2021 | ADWS/2020-21/R/2 | 2,080,679 | 12/02/2021 | OWN/2020-21/P/245 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/43 | 155,286 | 12/02/2021 | OWN/2020-21/P/246 | 15,000 | |||||||||
25/02/2021 | OWN/2020-21/R/44 | 99,838 | 12/02/2021 | OWN/2020-21/P/247 | 13,738 | |||||||||
26/02/2021 | PF/2020-21/R/6 | 4,600 | 12/02/2021 | OWN/2020-21/P/248 | 18,000 | |||||||||
13/02/2021 | MLACDS/2020-21/P/19 | 953,285 | ||||||||||||
16/02/2021 | OWN/2020-21/P/249 | 23,859 | ||||||||||||
16/02/2021 | OWN/2020-21/P/250 | 19,700 | ||||||||||||
22/02/2021 | ADWS/2020-21/P/2 | 1,919,447 | ||||||||||||
24/02/2021 | CMSPGHS/2020-21/P/25 | 469,000 | ||||||||||||
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