Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/118 | 22,600 | 07/02/2021 | OWN/2020-21/P/172 | 2,968,713 | |||||||||
07/02/2021 | OWN/2020-21/R/119 | 22,600 | 10/02/2021 | OWN/2020-21/P/173 | 411,699 | |||||||||
07/02/2021 | OWN/2020-21/R/120 | 13,395 | ||||||||||||
10/02/2021 | OWN/2020-21/R/121 | 345,000 | ||||||||||||
10/02/2021 | OWN/2020-21/R/122 | 394,270 | ||||||||||||
10/02/2021 | OWN/2020-21/R/123 | 394,270 | ||||||||||||
20/02/2021 | OWN/2020-21/R/124 | 337,200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/125 | 418,150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/126 | 700,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/127 | 169,902 | ||||||||||||
27/02/2021 | OWN/2020-21/R/128 | 4,830 | ||||||||||||
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