Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/49 | 16,243 | 15/02/2021 | OWN/2020-21/P/54 | 710 | 17/02/2021 | OWN/2020-21/C/38 | 27,680 | ||||||
17/02/2021 | OWN/2020-21/R/58 | 12,800 | 15/02/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/74 | 28,800 | 15/02/2021 | OWN/2020-21/P/56 | 388,405 | |||||||||
17/02/2021 | OWN/2020-21/R/75 | 25,000 | 17/02/2021 | OWN/2020-21/P/75 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/P/76 | 2,400 | ||||||||||||
17/02/2021 | OWN/2020-21/P/77 | 13,500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/78 | 13,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/79 | 28,800 | ||||||||||||
17/02/2021 | OWN/2020-21/P/80 | 4,800 | ||||||||||||
17/02/2021 | OWN/2020-21/P/81 | 19,800 | ||||||||||||
26/02/2021 | OWN/2020-21/P/57 | 15,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/59 | 19,800 | ||||||||||||
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