Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/51 | 33,209 | 05/01/2021 | OWN/2020-21/P/85 | 1,532 | 14/01/2021 | OWN/2020-21/C/15 | 37,819 | ||||||
05/01/2021 | OWN/2020-21/R/52 | 555 | 05/01/2021 | OWN/2020-21/P/86 | 1,366 | |||||||||
05/01/2021 | OWN/2020-21/R/53 | 555 | 05/01/2021 | OWN/2020-21/P/87 | 8,434 | |||||||||
05/01/2021 | OWN/2020-21/R/54 | 100 | 05/01/2021 | OWN/2020-21/P/88 | 7,514 | |||||||||
05/01/2021 | OWN/2020-21/R/55 | 2,400 | 05/01/2021 | OWN/2020-21/P/89 | 4,000 | |||||||||
05/01/2021 | OWN/2020-21/R/57 | 1,000 | 05/01/2021 | OWN/2020-21/P/90 | 14,950 | |||||||||
25/01/2021 | OWN/2020-21/R/58 | 374,928 | 19/01/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/P/92 | 2,045 | ||||||||||||
19/01/2021 | OWN/2020-21/P/93 | 7,672 | ||||||||||||
19/01/2021 | OWN/2020-21/P/94 | 720 | ||||||||||||
19/01/2021 | OWN/2020-21/P/95 | 7,517 | ||||||||||||
19/01/2021 | OWN/2020-21/P/96 | 8,434 | ||||||||||||
19/01/2021 | OWN/2020-21/P/97 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/98 | 1,532 | ||||||||||||
19/01/2021 | OWN/2020-21/P/99 | 1,366 | ||||||||||||
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