Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/229 | 17,017 | 02/02/2021 | OWN/2020-21/P/136 | 2,637,275 | |||||||||
02/02/2021 | OWN/2020-21/R/230 | 63,900 | 02/02/2021 | OWN/2020-21/P/137 | 838,291 | |||||||||
02/02/2021 | OWN/2020-21/R/231 | 1,110 | 24/02/2021 | OWN/2020-21/P/138 | 594,968 | |||||||||
08/02/2021 | OWN/2020-21/R/232 | 6,000 | 25/02/2021 | OWN/2020-21/P/139 | 2,080,874 | |||||||||
08/02/2021 | OWN/2020-21/R/233 | 1,001 | ||||||||||||
15/02/2021 | OWN/2020-21/R/234 | 721,268 | ||||||||||||
15/02/2021 | OWN/2020-21/R/235 | 468,521 | ||||||||||||
15/02/2021 | OWN/2020-21/R/236 | 202,541 | ||||||||||||
23/02/2021 | OWN/2020-21/R/237 | 1,995,100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/238 | 130,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/239 | 2,751 | ||||||||||||
24/02/2021 | OWN/2020-21/R/240 | 25,550 | ||||||||||||
25/02/2021 | OWN/2020-21/R/241 | 546,250 | ||||||||||||
25/02/2021 | OWN/2020-21/R/242 | 344,790 | ||||||||||||
25/02/2021 | OWN/2020-21/R/243 | 363,543 | ||||||||||||
25/02/2021 | OWN/2020-21/R/244 | 629,916 | ||||||||||||
25/02/2021 | OWN/2020-21/R/245 | 404,531 | ||||||||||||
25/02/2021 | OWN/2020-21/R/246 | 804,923 | ||||||||||||
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