Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/149 | 6,750 | 07/01/2021 | OWN/2020-21/P/100 | 69,942 | |||||||||
12/01/2021 | OWN/2020-21/R/150 | 40,063 | 07/01/2021 | OWN/2020-21/P/99 | 15,000 | |||||||||
12/01/2021 | OWN/2020-21/R/159 | 8,400 | 12/01/2021 | OWN/2020-21/P/101 | 3,000 | |||||||||
13/01/2021 | OWN/2020-21/R/152 | 26,891 | 12/01/2021 | OWN/2020-21/P/106 | 14,620 | |||||||||
13/01/2021 | OWN/2020-21/R/160 | 2,400 | 22/01/2021 | OWN/2020-21/P/102 | 56,122 | |||||||||
16/01/2021 | OWN/2020-21/R/199 | 65,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/153 | 2,405 | ||||||||||||
25/01/2021 | OWN/2020-21/R/154 | 387,249 | ||||||||||||
25/01/2021 | OWN/2020-21/R/155 | 31,087 | ||||||||||||
25/01/2021 | OWN/2020-21/R/162 | 2,400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/156 | 2,071 | ||||||||||||
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