Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/P/284 | 4,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/285 | 12,731 | ||||||||||||
07/01/2021 | OWN/2020-21/P/286 | 172,280 | ||||||||||||
08/01/2021 | OWN/2020-21/P/287 | 119,040 | ||||||||||||
11/01/2021 | OWN/2020-21/P/288 | 135,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/289 | 12,054 | ||||||||||||
12/01/2021 | OWN/2020-21/P/290 | 31,672 | ||||||||||||
12/01/2021 | OWN/2020-21/P/291 | 43,750 | ||||||||||||
12/01/2021 | OWN/2020-21/P/292 | 85,080 | ||||||||||||
12/01/2021 | OWN/2020-21/P/293 | 30,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/294 | 15,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/295 | 28,900 | ||||||||||||
21/01/2021 | OWN/2020-21/P/296 | 10,470 | ||||||||||||
21/01/2021 | OWN/2020-21/P/297 | 33,096 | ||||||||||||
22/01/2021 | OWN/2020-21/P/298 | 520,516 | ||||||||||||
27/01/2021 | OWN/2020-21/P/299 | 5,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/300 | 200,141 | ||||||||||||
29/01/2021 | OWN/2020-21/P/301 | 15,872 | ||||||||||||
29/01/2021 | OWN/2020-21/P/302 | 21,717 | ||||||||||||
30/01/2021 | OWN/2020-21/P/303 | 12,582 | ||||||||||||
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