Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/P/186 | 63,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/187 | 5,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/188 | 8,444 | ||||||||||||
11/01/2021 | OWN/2020-21/P/189 | 1,627 | ||||||||||||
11/01/2021 | OWN/2020-21/P/190 | 950 | ||||||||||||
12/01/2021 | OWN/2020-21/P/191 | 371,365 | ||||||||||||
12/01/2021 | OWN/2020-21/P/192 | 24,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/193 | 68,912 | ||||||||||||
13/01/2021 | OWN/2020-21/P/194 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/195 | 349 | ||||||||||||
13/01/2021 | OWN/2020-21/P/196 | 798 | ||||||||||||
13/01/2021 | OWN/2020-21/P/197 | 10,540 | ||||||||||||
13/01/2021 | OWN/2020-21/P/198 | 209,871 | ||||||||||||
13/01/2021 | OWN/2020-21/P/199 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/200 | 26,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/201 | 426,856 | ||||||||||||
22/01/2021 | OWN/2020-21/P/202 | 11,980 | ||||||||||||
22/01/2021 | OWN/2020-21/P/203 | 2,700 | ||||||||||||
22/01/2021 | OWN/2020-21/P/204 | 13,125 | ||||||||||||
22/01/2021 | OWN/2020-21/P/205 | 4,470 | ||||||||||||
22/01/2021 | OWN/2020-21/P/206 | 72,800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/207 | 209,871 | ||||||||||||
22/01/2021 | OWN/2020-21/P/208 | 209,871 | ||||||||||||
29/01/2021 | OWN/2020-21/P/209 | 189,032 | ||||||||||||
29/01/2021 | OWN/2020-21/P/210 | 43,688 | ||||||||||||
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