Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/170 | 4,208 | 27/01/2021 | OWN/2020-21/P/147 | 900 | |||||||||
01/01/2021 | OWN/2020-21/R/171 | 100 | 27/01/2021 | OWN/2020-21/P/148 | 300 | |||||||||
06/01/2021 | OWN/2020-21/R/172 | 11,821 | 27/01/2021 | OWN/2020-21/P/149 | 2,004 | |||||||||
06/01/2021 | OWN/2020-21/R/173 | 200 | 27/01/2021 | OWN/2020-21/P/150 | 12,675 | |||||||||
06/01/2021 | OWN/2020-21/R/174 | 100 | 28/01/2021 | OWN/2020-21/P/151 | 4,800 | |||||||||
06/01/2021 | OWN/2020-21/R/175 | 4,906 | 28/01/2021 | OWN/2020-21/P/152 | 19,500 | |||||||||
06/01/2021 | OWN/2020-21/R/176 | 200 | 28/01/2021 | OWN/2020-21/P/153 | 1,846 | |||||||||
06/01/2021 | OWN/2020-21/R/177 | 115 | 28/01/2021 | OWN/2020-21/P/154 | 634,486 | |||||||||
08/01/2021 | OWN/2020-21/R/178 | 140 | 28/01/2021 | OWN/2020-21/P/155 | 594,690 | |||||||||
13/01/2021 | OWN/2020-21/R/179 | 176 | ||||||||||||
19/01/2021 | OWN/2020-21/R/219 | 450 | ||||||||||||
20/01/2021 | OWN/2020-21/R/180 | 300 | ||||||||||||
20/01/2021 | OWN/2020-21/R/181 | 75 | ||||||||||||
20/01/2021 | OWN/2020-21/R/182 | 85 | ||||||||||||
21/01/2021 | OWN/2020-21/R/183 | 180 | ||||||||||||
22/01/2021 | OWN/2020-21/R/184 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/185 | 230 | ||||||||||||
27/01/2021 | OWN/2020-21/R/186 | 670,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/187 | 675,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/188 | 150 | ||||||||||||
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