Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/52 | 5,600 | 19/01/2021 | OWN/2020-21/P/137 | 13,905 | |||||||||
21/01/2021 | OWN/2020-21/R/36 | 45,254 | 19/01/2021 | OWN/2020-21/P/138 | 8,930 | |||||||||
27/01/2021 | OWN/2020-21/R/37 | 38,220 | 19/01/2021 | OWN/2020-21/P/139 | 21,200 | |||||||||
28/01/2021 | OWN/2020-21/R/38 | 95,397 | 19/01/2021 | OWN/2020-21/P/140 | 4,450 | |||||||||
30/01/2021 | OWN/2020-21/R/39 | 514,028 | 19/01/2021 | OWN/2020-21/P/141 | 122,113 | |||||||||
19/01/2021 | OWN/2020-21/P/142 | 9,906 | ||||||||||||
28/01/2021 | OWN/2020-21/P/119 | 30,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/120 | 37,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/121 | 763 | ||||||||||||
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