Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/35 | 9,204 | 01/01/2021 | OWN/2020-21/P/271 | 54,854 | |||||||||
25/01/2021 | OWN/2020-21/R/36 | 15,792 | 03/01/2021 | OWN/2020-21/P/272 | 10,400 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 10,080 | 03/01/2021 | OWN/2020-21/P/273 | 10,600 | |||||||||
05/01/2021 | OWN/2020-21/P/274 | 14,700 | ||||||||||||
05/01/2021 | OWN/2020-21/P/275 | 8,400 | ||||||||||||
07/01/2021 | OWN/2020-21/P/276 | 20,886 | ||||||||||||
07/01/2021 | OWN/2020-21/P/277 | 12,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/278 | 19,243 | ||||||||||||
08/01/2021 | OWN/2020-21/P/279 | 134,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/280 | 39,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/281 | 1,013 | ||||||||||||
12/01/2021 | OWN/2020-21/P/282 | 21,242 | ||||||||||||
12/01/2021 | OWN/2020-21/P/283 | 23,418 | ||||||||||||
13/01/2021 | OWN/2020-21/P/284 | 22,700 | ||||||||||||
13/01/2021 | OWN/2020-21/P/285 | 2,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/286 | 1,300 | ||||||||||||
13/01/2021 | OWN/2020-21/P/287 | 19,089 | ||||||||||||
21/01/2021 | OWN/2020-21/P/288 | 1,785 | ||||||||||||
22/01/2021 | OWN/2020-21/P/289 | 365,126 | ||||||||||||
22/01/2021 | OWN/2020-21/P/290 | 72,674 | ||||||||||||
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