Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/53 | 671 | 03/02/2021 | OWN/2020-21/P/81 | 5,100 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 224,311 | 03/02/2021 | OWN/2020-21/P/88 | 13,300 | |||||||||
10/02/2021 | OWN/2020-21/R/55 | 45,087 | 03/02/2021 | OWN/2020-21/P/89 | 1,342 | |||||||||
17/02/2021 | OWN/2020-21/R/56 | 10,406 | 03/02/2021 | OWN/2020-21/P/90 | 1,200 | |||||||||
17/02/2021 | OWN/2020-21/R/57 | 715 | 10/02/2021 | OWN/2020-21/P/91 | 58,000 | |||||||||
17/02/2021 | OWN/2020-21/R/58 | 715 | 10/02/2021 | OWN/2020-21/P/92 | 89,600 | |||||||||
17/02/2021 | OWN/2020-21/R/65 | 4,370 | 10/02/2021 | OWN/2020-21/P/93 | 23,100 | |||||||||
10/02/2021 | OWN/2020-21/P/94 | 26,880 | ||||||||||||
10/02/2021 | OWN/2020-21/P/95 | 4,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/96 | 6,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/97 | 150 | ||||||||||||
20/02/2021 | OWN/2020-21/P/98 | 7,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/100 | 5,415 | ||||||||||||
22/02/2021 | OWN/2020-21/P/101 | 2,708 | ||||||||||||
22/02/2021 | OWN/2020-21/P/102 | 2,708 | ||||||||||||
22/02/2021 | OWN/2020-21/P/99 | 26,133 | ||||||||||||
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