Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/51 | 3,894 | 27/01/2021 | OWN/2020-21/P/50 | 59,735 | |||||||||
27/01/2021 | OWN/2020-21/R/58 | 448,624 | 30/01/2021 | OWN/2020-21/P/51 | 29,100 | |||||||||
27/01/2021 | OWN/2020-21/R/59 | 2,094 | 30/01/2021 | OWN/2020-21/P/52 | 57,000 | |||||||||
27/01/2021 | OWN/2020-21/R/67 | 59,735 | 30/01/2021 | OWN/2020-21/P/53 | 2,600 | |||||||||
30/01/2021 | OWN/2020-21/R/52 | 1,515 | 30/01/2021 | OWN/2020-21/P/54 | 500 | |||||||||
30/01/2021 | OWN/2020-21/R/60 | 2,006 | 30/01/2021 | OWN/2020-21/P/55 | 500 | |||||||||
30/01/2021 | OWN/2020-21/P/56 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/57 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/58 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/59 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/60 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/61 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/62 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/63 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/64 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/65 | 30,600 | ||||||||||||
30/01/2021 | OWN/2020-21/P/66 | 72,750 | ||||||||||||
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