Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/48 | 50,000 | 01/02/2021 | OWN/2020-21/P/44 | 10,026 | 04/02/2021 | OWN/2020-21/C/38 | 4,168 | ||||||
04/02/2021 | OWN/2020-21/R/49 | 4,171 | 01/02/2021 | OWN/2020-21/P/70 | 14,900 | 17/02/2021 | OWN/2020-21/C/39 | 1,870 | ||||||
04/02/2021 | OWN/2020-21/R/85 | 12,400 | 04/02/2021 | OWN/2020-21/P/45 | 50,013 | |||||||||
04/02/2021 | OWN/2020-21/R/94 | 4,948 | 04/02/2021 | OWN/2020-21/P/79 | 1,200 | |||||||||
05/02/2021 | OWN/2020-21/R/50 | 10,000 | 05/02/2021 | OWN/2020-21/P/46 | 14,950 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 1,458 | 17/02/2021 | OWN/2020-21/P/47 | 131,415 | |||||||||
08/02/2021 | OWN/2020-21/R/86 | 8,980 | 17/02/2021 | OWN/2020-21/P/71 | 17,350 | |||||||||
09/02/2021 | OWN/2020-21/R/52 | 1,377 | ||||||||||||
09/02/2021 | OWN/2020-21/R/87 | 4,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/53 | 125,415 | ||||||||||||
17/02/2021 | OWN/2020-21/R/54 | 10,000 | ||||||||||||
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