Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/22 | 7,500 | 04/01/2021 | OWN/2020-21/P/91 | 429,364 | 04/01/2021 | OWN/2020-21/C/19 | 37,988 | ||||||
04/01/2021 | OWN/2020-21/R/42 | 39,685 | 04/01/2021 | OWN/2020-21/P/92 | 1,900 | 04/01/2021 | OWN/2020-21/C/8 | 7,900 | ||||||
04/01/2021 | OWN/2020-21/R/43 | 468,000 | 12/01/2021 | OWN/2020-21/P/93 | 3,000 | 12/01/2021 | OWN/2020-21/C/20 | 15,600 | ||||||
12/01/2021 | OWN/2020-21/R/23 | 10,800 | 18/01/2021 | OWN/2020-21/P/45 | 6,880 | 12/01/2021 | OWN/2020-21/C/9 | 10,900 | ||||||
12/01/2021 | OWN/2020-21/R/44 | 18,582 | 18/01/2021 | OWN/2020-21/P/94 | 10,500 | 18/01/2021 | OWN/2020-21/C/10 | 3,000 | ||||||
18/01/2021 | OWN/2020-21/R/24 | 3,000 | 18/01/2021 | OWN/2020-21/P/95 | 3,080 | 18/01/2021 | OWN/2020-21/C/21 | 10,600 | ||||||
18/01/2021 | OWN/2020-21/R/45 | 12,177 | 18/01/2021 | OWN/2020-21/P/96 | 3,090 | |||||||||
18/01/2021 | OWN/2020-21/P/97 | 1,500 | ||||||||||||
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