Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/P/234 | 3,900 | ||||||||||||
04/01/2021 | OWN/2020-21/P/235 | 58,450 | ||||||||||||
04/01/2021 | OWN/2020-21/P/236 | 4,200 | ||||||||||||
04/01/2021 | OWN/2020-21/P/237 | 3,100 | ||||||||||||
04/01/2021 | OWN/2020-21/P/238 | 100,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/239 | 20,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/240 | 10,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/241 | 2,050 | ||||||||||||
15/01/2021 | OWN/2020-21/P/242 | 10,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/243 | 10,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/244 | 30,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/245 | 12,036 | ||||||||||||
21/01/2021 | OWN/2020-21/P/246 | 5,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/247 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/248 | 70,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/249 | 6,000 | ||||||||||||
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