Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/157 | 189,040 | 04/02/2021 | OWN/2020-21/P/163 | 1,878,000 | |||||||||
15/02/2021 | OWN/2020-21/R/158 | 146,240 | 04/02/2021 | OWN/2020-21/P/164 | 281,900 | |||||||||
15/02/2021 | OWN/2020-21/R/159 | 50,951 | 04/02/2021 | OWN/2020-21/P/165 | 34,000 | |||||||||
15/02/2021 | OWN/2020-21/R/160 | 10 | 04/02/2021 | OWN/2020-21/P/166 | 107,159 | |||||||||
18/02/2021 | OWN/2020-21/R/161 | 914,860 | 04/02/2021 | OWN/2020-21/P/167 | 333,651 | |||||||||
23/02/2021 | OWN/2020-21/R/162 | 31,170 | 04/02/2021 | OWN/2020-21/P/168 | 6,570 | |||||||||
24/02/2021 | OWN/2020-21/R/163 | 8,378 | 04/02/2021 | OWN/2020-21/P/169 | 516,263 | |||||||||
25/02/2021 | OWN/2020-21/R/164 | 215,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/165 | 159,040 | ||||||||||||
25/02/2021 | OWN/2020-21/R/166 | 109,192 | ||||||||||||
26/02/2021 | OWN/2020-21/R/167 | 1,180 | ||||||||||||
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