Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/140 | 41,400 | 10/02/2021 | OWN/2020-21/P/247 | 1,039,214 | |||||||||
17/02/2021 | OWN/2020-21/R/141 | 331,156 | 10/02/2021 | OWN/2020-21/P/248 | 84,200 | |||||||||
17/02/2021 | OWN/2020-21/R/142 | 126,446 | 10/02/2021 | OWN/2020-21/P/249 | 89,899 | |||||||||
17/02/2021 | OWN/2020-21/R/143 | 10 | 10/02/2021 | OWN/2020-21/P/250 | 18,000 | |||||||||
17/02/2021 | OWN/2020-21/R/144 | 10 | 10/02/2021 | OWN/2020-21/P/251 | 115,753 | |||||||||
17/02/2021 | OWN/2020-21/R/145 | 6,710 | 10/02/2021 | OWN/2020-21/P/252 | 750 | |||||||||
17/02/2021 | OWN/2020-21/R/146 | 4,000 | 10/02/2021 | OWN/2020-21/P/253 | 994 | |||||||||
25/02/2021 | OWN/2020-21/R/147 | 14,135,936 | 10/02/2021 | OWN/2020-21/P/254 | 48,714 | |||||||||
28/02/2021 | VNIDHI/2020-21/R/3 | 578 | 10/02/2021 | OWN/2020-21/P/255 | 12,438 | |||||||||
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