Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/48 | 8,766 | ||||||||||||
09/02/2021 | OWN/2020-21/R/49 | 3,572 | ||||||||||||
10/02/2021 | OWN/2020-21/R/50 | 10,895 | ||||||||||||
15/02/2021 | OWN/2020-21/R/51 | 225,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/52 | 4,490 | ||||||||||||
17/02/2021 | OWN/2020-21/R/53 | 41,442 | ||||||||||||
25/02/2021 | OWN/2020-21/R/54 | 52,111 | ||||||||||||
25/02/2021 | OWN/2020-21/R/55 | 13,215 | ||||||||||||
25/02/2021 | OWN/2020-21/R/56 | 186,621 | ||||||||||||
26/02/2021 | OWN/2020-21/R/57 | 13,042 | ||||||||||||
|