Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/100 | 120 | 27/01/2021 | OWN/2020-21/P/72 | 36,750 | |||||||||
06/01/2021 | OWN/2020-21/R/101 | 120 | 27/01/2021 | OWN/2020-21/P/73 | 3,724 | |||||||||
06/01/2021 | OWN/2020-21/R/102 | 200 | 27/01/2021 | OWN/2020-21/P/74 | 5,420 | |||||||||
06/01/2021 | OWN/2020-21/R/99 | 1,861 | 27/01/2021 | OWN/2020-21/P/75 | 10,500 | |||||||||
16/01/2021 | OWN/2020-21/R/103 | 240 | 27/01/2021 | OWN/2020-21/P/76 | 449,550 | |||||||||
16/01/2021 | OWN/2020-21/R/104 | 70 | 27/01/2021 | OWN/2020-21/P/77 | 3,000 | |||||||||
16/01/2021 | OWN/2020-21/R/105 | 60 | 27/01/2021 | TSC/2020-21/P/1 | 12,000 | |||||||||
27/01/2021 | OWN/2020-21/R/106 | 36,000 | 27/01/2021 | TSC/2020-21/P/2 | 12,000 | |||||||||
29/01/2021 | OWN/2020-21/R/95 | 11,917 | 27/01/2021 | TSC/2020-21/P/3 | 12,000 | |||||||||
30/01/2021 | OWN/2020-21/R/107 | 407,230 | 27/01/2021 | TSC/2020-21/P/4 | 12,000 | |||||||||
30/01/2021 | OWN/2020-21/R/108 | 1,000 | 27/01/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
27/01/2021 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
27/01/2021 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
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