Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/59 | 6,157 | 01/01/2021 | OWN/2020-21/P/48 | 9,800 | |||||||||
11/01/2021 | OWN/2020-21/R/84 | 1,560 | 07/01/2021 | OWN/2020-21/P/49 | 250 | |||||||||
13/01/2021 | OWN/2020-21/R/60 | 8,640 | 21/01/2021 | OWN/2020-21/P/50 | 1,670 | |||||||||
15/01/2021 | OWN/2020-21/R/85 | 960 | 21/01/2021 | OWN/2020-21/P/51 | 1,670 | |||||||||
21/01/2021 | OWN/2020-21/R/61 | 3,472 | 21/01/2021 | OWN/2020-21/P/52 | 1,670 | |||||||||
22/01/2021 | OWN/2020-21/R/62 | 662,936 | 21/01/2021 | OWN/2020-21/P/53 | 1,670 | |||||||||
21/01/2021 | OWN/2020-21/P/54 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/55 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/56 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/57 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/58 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/59 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/60 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/61 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/62 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/63 | 1,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/64 | 1,670 | ||||||||||||
23/01/2021 | OWN/2020-21/P/65 | 1,380 | ||||||||||||
28/01/2021 | OWN/2020-21/P/66 | 690 | ||||||||||||
28/01/2021 | OWN/2020-21/P/67 | 503,100 | ||||||||||||
28/01/2021 | OWN/2020-21/P/68 | 148,460 | ||||||||||||
28/01/2021 | OWN/2020-21/P/69 | 390 | ||||||||||||
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