Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/100 | 566,800 | ||||||||||||
01/02/2021 | OWN/2020-21/P/101 | 98,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/102 | 149,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/103 | 228,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/104 | 62,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/105 | 77,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/106 | 99,700 | ||||||||||||
01/02/2021 | OWN/2020-21/P/107 | 186,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/108 | 50,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/125 | 6,007 | ||||||||||||
01/02/2021 | OWN/2020-21/P/126 | 14,400 | ||||||||||||
03/02/2021 | OWN/2020-21/P/109 | 70,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/110 | 77,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/111 | 97,400 | ||||||||||||
03/02/2021 | OWN/2020-21/P/112 | 46,500 | ||||||||||||
03/02/2021 | OWN/2020-21/P/113 | 23,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/114 | 24,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/115 | 116,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/116 | 20,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/117 | 25,955 | ||||||||||||
23/02/2021 | OWN/2020-21/P/118 | 26,305 | ||||||||||||
23/02/2021 | OWN/2020-21/P/119 | 26,375 | ||||||||||||
23/02/2021 | OWN/2020-21/P/120 | 26,345 | ||||||||||||
23/02/2021 | OWN/2020-21/P/121 | 26,315 | ||||||||||||
23/02/2021 | OWN/2020-21/P/122 | 26,365 | ||||||||||||
23/02/2021 | OWN/2020-21/P/123 | 26,105 | ||||||||||||
23/02/2021 | OWN/2020-21/P/124 | 26,315 | ||||||||||||
23/02/2021 | OWN/2020-21/P/95 | 12,000 | ||||||||||||
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