Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/3 | 519,645 | 04/02/2021 | OWN/2020-21/P/10 | 42,112 | |||||||||
04/02/2021 | OWN/2020-21/P/11 | 146,556 | ||||||||||||
04/02/2021 | OWN/2020-21/P/6 | 103,937 | ||||||||||||
04/02/2021 | OWN/2020-21/P/7 | 96,133 | ||||||||||||
04/02/2021 | OWN/2020-21/P/8 | 47,264 | ||||||||||||
04/02/2021 | OWN/2020-21/P/9 | 15,602 | ||||||||||||
06/02/2021 | OWN/2020-21/P/12 | 104,837 | ||||||||||||
06/02/2021 | OWN/2020-21/P/13 | 223,823 | ||||||||||||
10/02/2021 | OWN/2020-21/P/14 | 2,344 | ||||||||||||
10/02/2021 | OWN/2020-21/P/15 | 68,040 | ||||||||||||
10/02/2021 | OWN/2020-21/P/16 | 179,032 | ||||||||||||
10/02/2021 | OWN/2020-21/P/17 | 164,073 | ||||||||||||
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