Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/40 | 8,145 | 07/01/2021 | OWN/2020-21/P/87 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/R/41 | 10,951 | 07/01/2021 | OWN/2020-21/P/88 | 15,394 | |||||||||
07/01/2021 | OWN/2020-21/R/42 | 8,304 | 08/01/2021 | OWN/2020-21/P/89 | 6,000 | |||||||||
07/01/2021 | OWN/2020-21/R/43 | 58,754 | 08/01/2021 | OWN/2020-21/P/90 | 18,000 | |||||||||
07/01/2021 | OWN/2020-21/R/44 | 9,746 | 12/01/2021 | OWN/2020-21/P/91 | 11,203 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 6,276 | 12/01/2021 | OWN/2020-21/P/92 | 22,403 | |||||||||
25/01/2021 | OWN/2020-21/P/93 | 17,350 | ||||||||||||
25/01/2021 | OWN/2020-21/P/94 | 16,850 | ||||||||||||
29/01/2021 | OWN/2020-21/P/95 | 23,900 | ||||||||||||
29/01/2021 | OWN/2020-21/P/96 | 99,900 | ||||||||||||
29/01/2021 | OWN/2020-21/P/97 | 99,900 | ||||||||||||
30/01/2021 | OWN/2020-21/P/98 | 42,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/99 | 30,000 | ||||||||||||
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