Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/561 | 1,900 | 01/01/2021 | OWN/2020-21/P/169 | 29.5 | 11/01/2021 | OWN/2020-21/C/29 | 8,500 | ||||||
15/01/2021 | OWN/2020-21/R/560 | 50,000 | 06/01/2021 | OWN/2020-21/P/151 | 2,338 | 11/01/2021 | OWN/2020-21/C/30 | 20 | ||||||
11/01/2021 | OWN/2020-21/P/155 | 8,100 | 15/01/2021 | OWN/2020-21/C/27 | 10,000 | |||||||||
11/01/2021 | OWN/2020-21/P/156 | 3,800 | ||||||||||||
11/01/2021 | OWN/2020-21/P/157 | 1,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/158 | 1,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/170 | 8,100 | ||||||||||||
11/01/2021 | OWN/2020-21/P/171 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/172 | 50,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/182 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/173 | 8,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/174 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/175 | 2,567 | ||||||||||||
15/01/2021 | OWN/2020-21/P/159 | 40,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/160 | 26,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/161 | 685 | ||||||||||||
21/01/2021 | OWN/2020-21/P/162 | 1,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/163 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/164 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/165 | 1,900 | ||||||||||||
21/01/2021 | OWN/2020-21/P/176 | 8,052 | ||||||||||||
21/01/2021 | OWN/2020-21/P/177 | 22,110 | ||||||||||||
21/01/2021 | OWN/2020-21/P/178 | 900 | ||||||||||||
21/01/2021 | OWN/2020-21/P/179 | 1,566 | ||||||||||||
29/01/2021 | OWN/2020-21/P/166 | 750 | ||||||||||||
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