Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/129 | 3,290 | 11/01/2021 | OWN/2020-21/P/250 | 12,000 | |||||||||
12/01/2021 | OWN/2020-21/R/130 | 1,360 | 13/01/2021 | OWN/2020-21/P/251 | 38,000 | |||||||||
25/01/2021 | OWN/2020-21/R/131 | 500,000 | 13/01/2021 | OWN/2020-21/P/252 | 38,000 | |||||||||
13/01/2021 | OWN/2020-21/P/253 | 7,250 | ||||||||||||
13/01/2021 | OWN/2020-21/P/254 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/255 | 7,250 | ||||||||||||
13/01/2021 | OWN/2020-21/P/256 | 5,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/257 | 6,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/258 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/259 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/260 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/261 | 18,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/262 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/263 | 1,100 | ||||||||||||
13/01/2021 | OWN/2020-21/P/264 | 1,100 | ||||||||||||
13/01/2021 | OWN/2020-21/P/265 | 2,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/266 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/267 | 1,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/268 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/269 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/270 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/271 | 443,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/272 | 90 | ||||||||||||
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