Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/21 | 187,771 | 12/01/2021 | OWN/2020-21/P/38 | 28,400 | |||||||||
23/01/2021 | OWN/2020-21/R/24 | 12,000 | 12/01/2021 | OWN/2020-21/P/39 | 69,000 | |||||||||
26/01/2021 | OWN/2020-21/R/25 | 2,405 | 25/01/2021 | OWN/2020-21/P/43 | 92,763 | |||||||||
26/01/2021 | OWN/2020-21/R/26 | 2,090 | 25/01/2021 | OWN/2020-21/P/44 | 94,734 | |||||||||
26/01/2021 | OWN/2020-21/R/27 | 5,895 | 26/01/2021 | OWN/2020-21/P/45 | 15,000 | |||||||||
26/01/2021 | OWN/2020-21/R/28 | 6,365 | 26/01/2021 | OWN/2020-21/P/46 | 1,755 | |||||||||
26/01/2021 | OWN/2020-21/R/30 | 1,380 | 28/01/2021 | OWN/2020-21/P/47 | 13,000 | |||||||||
26/01/2021 | OWN/2020-21/R/31 | 2,825 | 28/01/2021 | OWN/2020-21/P/67 | 10 | |||||||||
26/01/2021 | OWN/2020-21/R/32 | 1,185 | 29/01/2021 | OWN/2020-21/P/49 | 5,000 | |||||||||
26/01/2021 | OWN/2020-21/R/33 | 6,135 | 29/01/2021 | OWN/2020-21/P/50 | 59 | |||||||||
28/01/2021 | OWN/2020-21/R/29 | 1,485 | ||||||||||||
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