Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/194 | 5,668 | 03/02/2021 | OWN/2020-21/P/295 | 1,273,692 | |||||||||
10/02/2021 | OWN/2020-21/R/195 | 93,507 | 03/02/2021 | OWN/2020-21/P/296 | 333,300 | |||||||||
10/02/2021 | OWN/2020-21/R/196 | 15,650 | 03/02/2021 | OWN/2020-21/P/297 | 95,829 | |||||||||
10/02/2021 | OWN/2020-21/R/197 | 33,500 | 03/02/2021 | OWN/2020-21/P/298 | 298,533 | |||||||||
10/02/2021 | OWN/2020-21/R/198 | 17,700 | 03/02/2021 | OWN/2020-21/P/299 | 40,000 | |||||||||
10/02/2021 | OWN/2020-21/R/199 | 12,750 | 03/02/2021 | OWN/2020-21/P/300 | 6,500 | |||||||||
10/02/2021 | OWN/2020-21/R/200 | 17,100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/201 | 122,950 | ||||||||||||
20/02/2021 | OWN/2020-21/R/202 | 52,100 | ||||||||||||
20/02/2021 | OWN/2020-21/R/203 | 36,270 | ||||||||||||
20/02/2021 | OWN/2020-21/R/204 | 7,280 | ||||||||||||
20/02/2021 | OWN/2020-21/R/205 | 7,900 | ||||||||||||
20/02/2021 | OWN/2020-21/R/206 | 50,200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/207 | 32,544 | ||||||||||||
27/02/2021 | OWN/2020-21/R/208 | 87,634 | ||||||||||||
27/02/2021 | OWN/2020-21/R/209 | 3,000 | ||||||||||||
27/02/2021 | OWN/2020-21/R/210 | 10,990 | ||||||||||||
27/02/2021 | OWN/2020-21/R/211 | 24,697 | ||||||||||||
27/02/2021 | OWN/2020-21/R/212 | 60,250 | ||||||||||||
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