Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/60 | 5,000 | 05/01/2021 | OWN/2020-21/P/154 | 6,000 | |||||||||
07/01/2021 | OWN/2020-21/R/61 | 19,040 | 06/01/2021 | OWN/2020-21/P/155 | 10,425 | |||||||||
08/01/2021 | OWN/2020-21/R/62 | 607,833 | 07/01/2021 | OWN/2020-21/P/156 | 30,037 | |||||||||
11/01/2021 | OWN/2020-21/R/63 | 267,761 | 08/01/2021 | OWN/2020-21/P/157 | 13,636 | |||||||||
08/01/2021 | OWN/2020-21/P/158 | 2,687 | ||||||||||||
08/01/2021 | OWN/2020-21/P/159 | 130,854 | ||||||||||||
13/01/2021 | OWN/2020-21/P/160 | 169,675 | ||||||||||||
29/01/2021 | OWN/2020-21/P/161 | 3,093 | ||||||||||||
29/01/2021 | OWN/2020-21/P/162 | 295,559 | ||||||||||||
29/01/2021 | OWN/2020-21/P/163 | 67,800 | ||||||||||||
29/01/2021 | OWN/2020-21/P/164 | 4,680 | ||||||||||||
29/01/2021 | OWN/2020-21/P/165 | 8,693 | ||||||||||||
29/01/2021 | OWN/2020-21/P/166 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/167 | 220,150 | ||||||||||||
29/01/2021 | OWN/2020-21/P/168 | 107,521 | ||||||||||||
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