Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/18 | 680,462 | 03/02/2021 | OWN/2020-21/P/194 | 305,595 | |||||||||
17/02/2021 | OWN/2020-21/R/19 | 1,900,329 | 11/02/2021 | OWN/2020-21/P/195 | 5,845 | |||||||||
27/02/2021 | OWN/2020-21/R/20 | 14,113 | 15/02/2021 | OWN/2020-21/P/196 | 10,000 | |||||||||
15/02/2021 | OWN/2020-21/P/197 | 20,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/198 | 13,225 | ||||||||||||
17/02/2021 | OWN/2020-21/P/199 | 12,500 | ||||||||||||
18/02/2021 | OWN/2020-21/P/200 | 9,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/201 | 102,409 | ||||||||||||
23/02/2021 | OWN/2020-21/P/203 | 4,636 | ||||||||||||
23/02/2021 | OWN/2020-21/P/204 | 18,730 | ||||||||||||
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