Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/211 | 19,450 | 01/02/2021 | XVFC/2020-21/P/1 | 903,962 | |||||||||
05/02/2021 | OWN/2020-21/R/212 | 2,997 | 01/02/2021 | XVFC/2020-21/P/2 | 903,962 | |||||||||
10/02/2021 | OWN/2020-21/R/213 | 8,125 | 03/02/2021 | OWN/2020-21/P/190 | 7,050 | |||||||||
17/02/2021 | OWN/2020-21/R/214 | 13,675 | 22/02/2021 | OWN/2020-21/P/191 | 1,125 | |||||||||
22/02/2021 | OWN/2020-21/R/215 | 84,940 | 22/02/2021 | OWN/2020-21/P/192 | 6,000 | |||||||||
22/02/2021 | OWN/2020-21/R/216 | 2,400 | 22/02/2021 | OWN/2020-21/P/193 | 7,750 | |||||||||
24/02/2021 | OWN/2020-21/R/217 | 102,525 | 22/02/2021 | OWN/2020-21/P/194 | 7,050 | |||||||||
22/02/2021 | OWN/2020-21/P/195 | 7,050 | ||||||||||||
22/02/2021 | OWN/2020-21/P/196 | 6,550 | ||||||||||||
22/02/2021 | OWN/2020-21/P/197 | 5,900 | ||||||||||||
22/02/2021 | OWN/2020-21/P/198 | 5,460 | ||||||||||||
22/02/2021 | OWN/2020-21/P/199 | 6,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/200 | 3,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/201 | 3,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/202 | 3,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/203 | 1,200 | ||||||||||||
24/02/2021 | OWN/2020-21/P/204 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/205 | 525 | ||||||||||||
25/02/2021 | OWN/2020-21/P/206 | 75,075 | ||||||||||||
26/02/2021 | OWN/2020-21/P/207 | 13,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/208 | 10,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/209 | 18,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/210 | 10,500 | ||||||||||||
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