Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/53 | 870,000 | 03/02/2021 | OWN/2020-21/P/335 | 839,395 | |||||||||
03/02/2021 | OWN/2020-21/P/336 | 897,078 | ||||||||||||
03/02/2021 | OWN/2020-21/P/338 | 799,598 | ||||||||||||
03/02/2021 | OWN/2020-21/P/339 | 99,725 | ||||||||||||
03/02/2021 | OWN/2020-21/P/373 | 498,665 | ||||||||||||
08/02/2021 | OWN/2020-21/P/340 | 764,029 | ||||||||||||
13/02/2021 | OWN/2020-21/P/341 | 387,094 | ||||||||||||
13/02/2021 | OWN/2020-21/P/342 | 894,226 | ||||||||||||
13/02/2021 | OWN/2020-21/P/343 | 898,900 | ||||||||||||
13/02/2021 | OWN/2020-21/P/344 | 999,880 | ||||||||||||
15/02/2021 | OWN/2020-21/P/345 | 799,523 | ||||||||||||
15/02/2021 | OWN/2020-21/P/346 | 999,534 | ||||||||||||
15/02/2021 | OWN/2020-21/P/347 | 999,090 | ||||||||||||
19/02/2021 | OWN/2020-21/P/348 | 700,000 | ||||||||||||
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