Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/124 | 5,040 | 16/01/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
01/01/2021 | OWN/2020-21/R/84 | 7,843 | 25/01/2021 | OWN/2020-21/P/92 | 21,043 | |||||||||
01/01/2021 | OWN/2020-21/R/85 | 160 | 25/01/2021 | OWN/2020-21/P/93 | 460,000 | |||||||||
01/01/2021 | OWN/2020-21/R/86 | 160 | 25/01/2021 | OWN/2020-21/P/96 | 12,593 | |||||||||
01/01/2021 | OWN/2020-21/R/87 | 720 | ||||||||||||
07/01/2021 | OWN/2020-21/R/125 | 7,200 | ||||||||||||
07/01/2021 | OWN/2020-21/R/126 | 2,500 | ||||||||||||
07/01/2021 | OWN/2020-21/R/88 | 12,006 | ||||||||||||
07/01/2021 | OWN/2020-21/R/89 | 400 | ||||||||||||
07/01/2021 | OWN/2020-21/R/90 | 400 | ||||||||||||
07/01/2021 | OWN/2020-21/R/91 | 6,938 | ||||||||||||
19/01/2021 | OWN/2020-21/R/127 | 5,040 | ||||||||||||
19/01/2021 | OWN/2020-21/R/92 | 7,951 | ||||||||||||
19/01/2021 | OWN/2020-21/R/93 | 330 | ||||||||||||
19/01/2021 | OWN/2020-21/R/94 | 330 | ||||||||||||
21/01/2021 | OWN/2020-21/R/128 | 10,800 | ||||||||||||
21/01/2021 | OWN/2020-21/R/95 | 13,218 | ||||||||||||
21/01/2021 | OWN/2020-21/R/96 | 460 | ||||||||||||
21/01/2021 | OWN/2020-21/R/97 | 460 | ||||||||||||
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