Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/154 | 850 | 07/01/2021 | OWN/2020-21/P/176 | 18,300 | 06/01/2021 | OWN/2020-21/C/32 | 12,900 | ||||||
21/01/2021 | OWN/2020-21/R/235 | 6,482 | 07/01/2021 | OWN/2020-21/P/177 | 1,700 | 11/01/2021 | OWN/2020-21/C/33 | 35,000 | ||||||
21/01/2021 | OWN/2020-21/R/236 | 200 | 07/01/2021 | OWN/2020-21/P/178 | 1,700 | 12/01/2021 | OWN/2020-21/C/34 | 13,092 | ||||||
21/01/2021 | OWN/2020-21/R/237 | 300 | 11/01/2021 | OWN/2020-21/P/153 | 453 | 21/01/2021 | OWN/2020-21/C/35 | 7,000 | ||||||
21/01/2021 | OWN/2020-21/R/238 | 162 | 28/01/2021 | OWN/2020-21/C/36 | 7,000 | |||||||||
25/01/2021 | OWN/2020-21/R/239 | 297,478 | ||||||||||||
28/01/2021 | OWN/2020-21/R/203 | 900 | ||||||||||||
28/01/2021 | OWN/2020-21/R/240 | 2,724 | ||||||||||||
28/01/2021 | OWN/2020-21/R/241 | 50 | ||||||||||||
28/01/2021 | OWN/2020-21/R/242 | 50 | ||||||||||||
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