Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/16 | 465,875 | 03/03/2021 | OWN/2020-21/P/11 | 465,600 | |||||||||
23/03/2021 | OWN/2020-21/R/18 | 26,090 | 06/03/2021 | OWN/2020-21/P/12 | 20,000 | |||||||||
26/03/2021 | OWN/2020-21/R/19 | 15,350 | 09/03/2021 | OWN/2020-21/P/13 | 16,000 | |||||||||
27/03/2021 | OWN/2020-21/R/20 | 15,650 | 12/03/2021 | OWN/2020-21/P/14 | 13,500 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 12,374 | 18/03/2021 | OWN/2020-21/P/15 | 5,500 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 2,000 | 22/03/2021 | OWN/2020-21/P/16 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/P/17 | 5,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/18 | 15,350 | ||||||||||||
27/03/2021 | OWN/2020-21/P/19 | 15,650 | ||||||||||||
30/03/2021 | OWN/2020-21/P/20 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
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