Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/16 | 9,391 | 01/02/2021 | OWN/2020-21/P/38 | 100,000 | |||||||||
01/02/2021 | OWN/2020-21/R/17 | 7,886 | 01/02/2021 | OWN/2020-21/P/39 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/18 | 30,000 | 01/02/2021 | OWN/2020-21/P/40 | 58,443 | |||||||||
01/02/2021 | OWN/2020-21/R/19 | 35 | 01/02/2021 | OWN/2020-21/P/41 | 58,443 | |||||||||
01/02/2021 | OWN/2020-21/R/20 | 227 | 01/02/2021 | OWN/2020-21/P/42 | 39,930 | |||||||||
01/02/2021 | OWN/2020-21/R/21 | 10,000 | 01/02/2021 | OWN/2020-21/P/43 | 39,930 | |||||||||
01/02/2021 | OWN/2020-21/R/22 | 276 | 01/02/2021 | OWN/2020-21/P/44 | 2,682 | |||||||||
01/02/2021 | OWN/2020-21/R/23 | 10,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/24 | 2,153 | ||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 5,000 | ||||||||||||
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