Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/31 | 475,415 | 12/01/2021 | OWN/2020-21/P/31 | 7,100 | |||||||||
08/01/2021 | OWN/2020-21/R/47 | 5,300 | 12/01/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/71 | 2,000 | 12/01/2021 | OWN/2020-21/P/60 | 7,100 | |||||||||
11/01/2021 | OWN/2020-21/R/48 | 4,000 | 12/01/2021 | OWN/2020-21/P/72 | 160,531 | |||||||||
11/01/2021 | OWN/2020-21/R/72 | 11,000 | 12/01/2021 | OWN/2020-21/P/73 | 160,526 | |||||||||
16/01/2021 | OWN/2020-21/R/84 | 175,000 | 13/01/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
27/01/2021 | OWN/2020-21/R/73 | 73,733 | 21/01/2021 | OWN/2020-21/P/62 | 3,500 | |||||||||
30/01/2021 | OWN/2020-21/R/74 | 12,000 | 25/01/2021 | OWN/2020-21/P/63 | 9,500 | |||||||||
28/01/2021 | OWN/2020-21/P/59 | 15,000 | ||||||||||||
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