Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/128 | 6,850 | 12/01/2021 | OWN/2020-21/P/124 | 37,262 | 21/01/2021 | OWN/2020-21/C/23 | 42,900 | ||||||
25/01/2021 | OWN/2020-21/R/137 | 422,453 | 21/01/2021 | OWN/2020-21/P/102 | 4,000 | 25/01/2021 | OWN/2020-21/C/39 | 422,453 | ||||||
27/01/2021 | OWN/2020-21/R/138 | 10,481 | 21/01/2021 | OWN/2020-21/P/103 | 4,000 | |||||||||
21/01/2021 | OWN/2020-21/P/104 | 4,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/105 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/125 | 43,034 | ||||||||||||
27/01/2021 | OWN/2020-21/P/126 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/127 | 47,778 | ||||||||||||
27/01/2021 | OWN/2020-21/P/128 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/129 | 30,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/130 | 1,800 | ||||||||||||
28/01/2021 | OWN/2020-21/P/131 | 59,698 | ||||||||||||
28/01/2021 | OWN/2020-21/P/132 | 40,400 | ||||||||||||
28/01/2021 | OWN/2020-21/P/133 | 30,667 | ||||||||||||
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