Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/69 | 17,723 | 04/01/2021 | OWN/2020-21/P/132 | 3,400 | |||||||||
04/01/2021 | OWN/2020-21/R/95 | 13,500 | 04/01/2021 | OWN/2020-21/P/133 | 41,558 | |||||||||
11/01/2021 | OWN/2020-21/R/70 | 15,193 | 04/01/2021 | OWN/2020-21/P/88 | 2,935 | |||||||||
11/01/2021 | OWN/2020-21/R/96 | 14,400 | 05/01/2021 | OWN/2020-21/P/89 | 39,763 | |||||||||
20/01/2021 | OWN/2020-21/R/71 | 27,269 | 05/01/2021 | OWN/2020-21/P/90 | 2,880 | |||||||||
20/01/2021 | OWN/2020-21/R/97 | 32,100 | 07/01/2021 | OWN/2020-21/P/131 | 5,180 | |||||||||
27/01/2021 | OWN/2020-21/R/72 | 28,196 | 07/01/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
27/01/2021 | OWN/2020-21/R/98 | 15,200 | 08/01/2021 | OWN/2020-21/P/92 | 5,200 | |||||||||
11/01/2021 | OWN/2020-21/P/93 | 5,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/134 | 10,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/94 | 8,400 | ||||||||||||
20/01/2021 | OWN/2020-21/P/95 | 6,300 | ||||||||||||
20/01/2021 | OWN/2020-21/P/96 | 4,200 | ||||||||||||
20/01/2021 | OWN/2020-21/P/97 | 12,820 | ||||||||||||
22/01/2021 | OWN/2020-21/P/135 | 5,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/136 | 11,900 | ||||||||||||
28/01/2021 | OWN/2020-21/P/98 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/99 | 1,590 | ||||||||||||
29/01/2021 | OWN/2020-21/P/100 | 5,000 | ||||||||||||
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