Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/29 | 44,832 | 21/01/2021 | OWN/2020-21/P/24 | 41,000 | |||||||||
21/01/2021 | OWN/2020-21/R/30 | 719,843 | 21/01/2021 | OWN/2020-21/P/25 | 269,800 | |||||||||
25/01/2021 | OWN/2020-21/R/40 | 41,000 | 21/01/2021 | OWN/2020-21/P/26 | 446,900 | |||||||||
28/01/2021 | OWN/2020-21/R/31 | 5,696 | 22/01/2021 | OWN/2020-21/P/27 | 90 | |||||||||
29/01/2021 | OWN/2020-21/R/32 | 18,917 | 25/01/2021 | OWN/2020-21/P/44 | 10,000 | |||||||||
25/01/2021 | OWN/2020-21/P/45 | 31,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/28 | 5,956 | ||||||||||||
29/01/2021 | OWN/2020-21/P/29 | 5,917 | ||||||||||||
29/01/2021 | OWN/2020-21/P/30 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
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