Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/28 | 0.5 | 01/01/2021 | OWN/2020-21/P/116 | 2,800 | |||||||||
07/01/2021 | OWN/2020-21/R/59 | 21,247 | 04/01/2021 | OWN/2020-21/P/123 | 4,500 | |||||||||
18/01/2021 | OWN/2020-21/R/29 | 24,528 | 04/01/2021 | OWN/2020-21/P/124 | 40,000 | |||||||||
18/01/2021 | OWN/2020-21/R/60 | 24,528 | 04/01/2021 | OWN/2020-21/P/125 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/R/30 | 34,440 | 05/01/2021 | OWN/2020-21/P/126 | 32,216 | |||||||||
27/01/2021 | OWN/2020-21/R/31 | 2,250 | 05/01/2021 | OWN/2020-21/P/127 | 1,560 | |||||||||
27/01/2021 | OWN/2020-21/R/61 | 34,440 | 07/01/2021 | OWN/2020-21/P/117 | 6,500 | |||||||||
07/01/2021 | OWN/2020-21/P/128 | 23,103 | ||||||||||||
07/01/2021 | OWN/2020-21/P/161 | 31,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/118 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/130 | 15,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/131 | 20,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/119 | 2,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/132 | 16,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/133 | 7,014 | ||||||||||||
22/01/2021 | OWN/2020-21/P/134 | 13,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/135 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/P/120 | 2,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/121 | 1,550 | ||||||||||||
28/01/2021 | OWN/2020-21/P/136 | 2,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/138 | 13,545 | ||||||||||||
29/01/2021 | OWN/2020-21/P/162 | 16,705 | ||||||||||||
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