Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/118 | 1,200 | 12/02/2021 | OWN/2020-21/P/71 | 5,000 | |||||||||
03/02/2021 | OWN/2020-21/R/148 | 3,304 | 12/02/2021 | STS/2020-21/P/10 | 457,383 | |||||||||
03/02/2021 | OWN/2020-21/R/149 | 150 | 12/02/2021 | STS/2020-21/P/11 | 102,498 | |||||||||
03/02/2021 | OWN/2020-21/R/150 | 150 | 12/02/2021 | STS/2020-21/P/12 | 37,874 | |||||||||
03/02/2021 | OWN/2020-21/R/151 | 750 | 12/02/2021 | STS/2020-21/P/13 | 356,200 | |||||||||
08/02/2021 | OWN/2020-21/R/152 | 750 | 16/02/2021 | OWN/2020-21/P/72 | 2,888 | |||||||||
08/02/2021 | OWN/2020-21/R/153 | 100 | 16/02/2021 | OWN/2020-21/P/73 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/R/154 | 1,874 | 16/02/2021 | OWN/2020-21/P/74 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/155 | 95 | 25/02/2021 | OWN/2020-21/P/75 | 14,000 | |||||||||
08/02/2021 | OWN/2020-21/R/156 | 95 | 26/02/2021 | OWN/2020-21/P/76 | 5,538 | |||||||||
08/02/2021 | OWN/2020-21/R/158 | 1,785 | 26/02/2021 | OWN/2020-21/P/80 | 5,550 | |||||||||
08/02/2021 | OWN/2020-21/R/159 | 750 | ||||||||||||
12/02/2021 | OWN/2020-21/R/160 | 249 | ||||||||||||
12/02/2021 | OWN/2020-21/R/161 | 25 | ||||||||||||
12/02/2021 | OWN/2020-21/R/162 | 25 | ||||||||||||
12/02/2021 | OWN/2020-21/R/163 | 1,100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/164 | 600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/165 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/166 | 1,989 | ||||||||||||
25/02/2021 | OWN/2020-21/R/167 | 45 | ||||||||||||
25/02/2021 | OWN/2020-21/R/168 | 52 | ||||||||||||
25/02/2021 | OWN/2020-21/R/169 | 1,950 | ||||||||||||
25/02/2021 | OWN/2020-21/R/170 | 10,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/195 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/196 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/197 | 400 | ||||||||||||
26/02/2021 | OWN/2020-21/R/198 | 5,550 | ||||||||||||
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