Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/171 | 229,341 | 08/02/2021 | OWN/2020-21/P/140 | 24,000 | |||||||||
09/02/2021 | OWN/2020-21/R/172 | 40,483 | 08/02/2021 | OWN/2020-21/P/141 | 20,075 | |||||||||
08/02/2021 | OWN/2020-21/P/142 | 14,800 | ||||||||||||
08/02/2021 | OWN/2020-21/P/143 | 2,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/144 | 11,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/137 | 14,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/145 | 22,100 | ||||||||||||
09/02/2021 | OWN/2020-21/P/146 | 18,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/147 | 85,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/148 | 54,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/149 | 49,200 | ||||||||||||
09/02/2021 | OWN/2020-21/P/150 | 6,315 | ||||||||||||
10/02/2021 | OWN/2020-21/P/151 | 1,900 | ||||||||||||
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