Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/88 | 3,733 | 04/01/2021 | OWN/2020-21/P/50 | 7,388 | 04/01/2021 | OWN/2020-21/C/31 | 7,978 | ||||||
04/01/2021 | OWN/2020-21/R/89 | 190 | 11/01/2021 | OWN/2020-21/P/51 | 4,944 | 08/01/2021 | OWN/2020-21/C/29 | 3,923 | ||||||
11/01/2021 | OWN/2020-21/R/90 | 4,796 | 14/01/2021 | OWN/2020-21/P/52 | 499,997 | 14/01/2021 | OWN/2020-21/C/30 | 4,956 | ||||||
11/01/2021 | OWN/2020-21/R/91 | 160 | 14/01/2021 | OWN/2020-21/P/53 | 1,900 | 22/01/2021 | OWN/2020-21/C/32 | 2,387 | ||||||
14/01/2021 | OWN/2020-21/R/92 | 499,997 | 14/01/2021 | OWN/2020-21/P/54 | 1,000 | 29/01/2021 | OWN/2020-21/C/33 | 8,986 | ||||||
14/01/2021 | OWN/2020-21/R/93 | 131,049 | 18/01/2021 | OWN/2020-21/P/55 | 7,203 | |||||||||
18/01/2021 | OWN/2020-21/R/94 | 2,272 | 18/01/2021 | OWN/2020-21/P/56 | 2,144 | |||||||||
18/01/2021 | OWN/2020-21/R/95 | 115 | 18/01/2021 | OWN/2020-21/P/57 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/R/96 | 8,651 | 22/01/2021 | OWN/2020-21/P/58 | 4,880 | |||||||||
25/01/2021 | OWN/2020-21/R/97 | 335 | ||||||||||||
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