Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/33 | 600 | 12/01/2021 | OWN/2020-21/P/208 | 30,000 | |||||||||
12/01/2021 | OWN/2020-21/P/209 | 14,180 | ||||||||||||
12/01/2021 | OWN/2020-21/P/210 | 23,407 | ||||||||||||
12/01/2021 | OWN/2020-21/P/211 | 277,830 | ||||||||||||
12/01/2021 | OWN/2020-21/P/212 | 8,722 | ||||||||||||
13/01/2021 | OWN/2020-21/P/213 | 79,456 | ||||||||||||
13/01/2021 | OWN/2020-21/P/214 | 3,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/215 | 582,041 | ||||||||||||
21/01/2021 | OWN/2020-21/P/216 | 69,710 | ||||||||||||
25/01/2021 | OWN/2020-21/P/217 | 28,142 | ||||||||||||
25/01/2021 | OWN/2020-21/P/218 | 15,434 | ||||||||||||
29/01/2021 | OWN/2020-21/P/219 | 253,984 | ||||||||||||
29/01/2021 | OWN/2020-21/P/220 | 52,300 | ||||||||||||
29/01/2021 | OWN/2020-21/P/221 | 11,875 | ||||||||||||
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