Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/328 | 650 | 01/01/2021 | OWN/2020-21/P/178 | 7,000 | |||||||||
08/01/2021 | OWN/2020-21/R/326 | 173,179 | 04/01/2021 | OWN/2020-21/P/176 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/327 | 144,218 | 04/01/2021 | OWN/2020-21/P/177 | 650 | |||||||||
05/01/2021 | OWN/2020-21/P/179 | 4,500 | ||||||||||||
05/01/2021 | OWN/2020-21/P/180 | 5,067 | ||||||||||||
05/01/2021 | OWN/2020-21/P/181 | 6,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/182 | 466 | ||||||||||||
11/01/2021 | OWN/2020-21/P/164 | 5 | ||||||||||||
11/01/2021 | OWN/2020-21/P/165 | 1.8 | ||||||||||||
11/01/2021 | OWN/2020-21/P/166 | 5 | ||||||||||||
11/01/2021 | OWN/2020-21/P/167 | 11,174 | ||||||||||||
11/01/2021 | OWN/2020-21/P/168 | 24,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/169 | 23,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/170 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/171 | 51,900 | ||||||||||||
11/01/2021 | OWN/2020-21/P/172 | 42,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/173 | 24,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/174 | 60,700 | ||||||||||||
11/01/2021 | OWN/2020-21/P/175 | 9,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/160 | 37,415 | ||||||||||||
12/01/2021 | OWN/2020-21/P/161 | 40,275 | ||||||||||||
12/01/2021 | OWN/2020-21/P/162 | 10 | ||||||||||||
12/01/2021 | OWN/2020-21/P/163 | 1.8 | ||||||||||||
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