Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/63 | 19,930 | 06/01/2021 | OWN/2020-21/P/218 | 498,242 | 13/01/2021 | OWN/2020-21/C/36 | 89,614 | ||||||
13/01/2021 | OWN/2020-21/R/64 | 89,914 | 06/01/2021 | OWN/2020-21/P/219 | 15,000 | |||||||||
20/01/2021 | OWN/2020-21/R/65 | 57,657 | 06/01/2021 | OWN/2020-21/P/220 | 10,000 | |||||||||
25/01/2021 | OWN/2020-21/R/66 | 322,121 | 06/01/2021 | OWN/2020-21/P/221 | 9,000 | |||||||||
06/01/2021 | OWN/2020-21/P/222 | 6,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/223 | 300 | ||||||||||||
16/01/2021 | OWN/2020-21/P/224 | 31,348 | ||||||||||||
16/01/2021 | OWN/2020-21/P/225 | 7,012 | ||||||||||||
20/01/2021 | OWN/2020-21/P/226 | 990,822 | ||||||||||||
20/01/2021 | OWN/2020-21/P/227 | 36,050 | ||||||||||||
20/01/2021 | OWN/2020-21/P/228 | 8,000 | ||||||||||||
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