Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/11 | 4,329,572 | 16/02/2021 | OWN/2020-21/P/235 | 11,310 | |||||||||
16/02/2021 | OWN/2020-21/P/236 | 7,845 | ||||||||||||
16/02/2021 | OWN/2020-21/P/237 | 6,925 | ||||||||||||
16/02/2021 | OWN/2020-21/P/238 | 10,682 | ||||||||||||
16/02/2021 | OWN/2020-21/P/239 | 17,532 | ||||||||||||
16/02/2021 | OWN/2020-21/P/240 | 241,294 | ||||||||||||
16/02/2021 | OWN/2020-21/P/241 | 21,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/242 | 18,660 | ||||||||||||
16/02/2021 | OWN/2020-21/P/243 | 3,647 | ||||||||||||
16/02/2021 | OWN/2020-21/P/244 | 33,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/245 | 177,298 | ||||||||||||
16/02/2021 | OWN/2020-21/P/246 | 737,812 | ||||||||||||
16/02/2021 | OWN/2020-21/P/247 | 21,100 | ||||||||||||
16/02/2021 | OWN/2020-21/P/248 | 6,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/249 | 29,705 | ||||||||||||
16/02/2021 | OWN/2020-21/P/250 | 15,160 | ||||||||||||
16/02/2021 | OWN/2020-21/P/251 | 174,674 | ||||||||||||
16/02/2021 | OWN/2020-21/P/252 | 234,999 | ||||||||||||
16/02/2021 | OWN/2020-21/P/253 | 116,350 | ||||||||||||
16/02/2021 | OWN/2020-21/P/254 | 27,416 | ||||||||||||
16/02/2021 | OWN/2020-21/P/255 | 32,991 | ||||||||||||
16/02/2021 | OWN/2020-21/P/256 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/257 | 259,145 | ||||||||||||
16/02/2021 | OWN/2020-21/P/258 | 67,272 | ||||||||||||
16/02/2021 | OWN/2020-21/P/259 | 11,886 | ||||||||||||
16/02/2021 | OWN/2020-21/P/260 | 20,852 | ||||||||||||
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