Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/59 | 10,759 | 11/01/2021 | OWN/2020-21/P/90 | 11,875 | 11/01/2021 | OWN/2020-21/C/25 | 11,494 | ||||||
11/01/2021 | OWN/2020-21/R/60 | 180 | 11/01/2021 | OWN/2020-21/P/91 | 10,116 | 29/01/2021 | OWN/2020-21/C/26 | 25,193 | ||||||
11/01/2021 | OWN/2020-21/R/61 | 555 | 11/01/2021 | OWN/2020-21/P/92 | 9,575 | |||||||||
13/01/2021 | OWN/2020-21/R/62 | 499,838 | 13/01/2021 | OWN/2020-21/P/93 | 5,600 | |||||||||
29/01/2021 | OWN/2020-21/R/63 | 24,668 | 13/01/2021 | OWN/2020-21/P/94 | 4,800 | |||||||||
29/01/2021 | OWN/2020-21/R/64 | 325 | 13/01/2021 | OWN/2020-21/P/95 | 5,600 | |||||||||
29/01/2021 | OWN/2020-21/R/65 | 200 | 13/01/2021 | OWN/2020-21/P/96 | 4,800 | |||||||||
13/01/2021 | OWN/2020-21/P/97 | 4,800 | ||||||||||||
14/01/2021 | OWN/2020-21/P/98 | 461,925 | ||||||||||||
20/01/2021 | OWN/2020-21/P/100 | 4,739 | ||||||||||||
20/01/2021 | OWN/2020-21/P/99 | 14,665 | ||||||||||||
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