Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/65 | 6,730 | 11/02/2021 | OWN/2020-21/P/104 | 13,143 | |||||||||
08/02/2021 | OWN/2020-21/R/66 | 1,845 | 11/02/2021 | OWN/2020-21/P/105 | 5,133 | |||||||||
08/02/2021 | OWN/2020-21/R/67 | 1,845 | 11/02/2021 | OWN/2020-21/P/106 | 9,050 | |||||||||
08/02/2021 | OWN/2020-21/R/72 | 6,770 | 11/02/2021 | OWN/2020-21/P/107 | 4,050 | |||||||||
11/02/2021 | OWN/2020-21/R/69 | 23,740 | 11/02/2021 | OWN/2020-21/P/108 | 3,600 | |||||||||
11/02/2021 | OWN/2020-21/R/73 | 10,550 | 18/02/2021 | OWN/2020-21/P/90 | 23.6 | |||||||||
16/02/2021 | OWN/2020-21/R/70 | 28,170 | 18/02/2021 | OWN/2020-21/P/91 | 31,500 | |||||||||
16/02/2021 | OWN/2020-21/R/74 | 14,100 | 18/02/2021 | OWN/2020-21/P/92 | 13,500 | |||||||||
18/02/2021 | OWN/2020-21/R/71 | 1,150 | 18/02/2021 | OWN/2020-21/P/93 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/75 | 13,650 | 18/02/2021 | OWN/2020-21/P/94 | 14,500 | |||||||||
22/02/2021 | OWN/2020-21/R/80 | 22,770 | 23/02/2021 | OWN/2020-21/P/83 | 94.4 | |||||||||
22/02/2021 | OWN/2020-21/R/81 | 80,500 | 25/02/2021 | OWN/2020-21/P/84 | 38,515 | |||||||||
26/02/2021 | OWN/2020-21/P/95 | 94 | ||||||||||||
26/02/2021 | OWN/2020-21/P/96 | 18,900 | ||||||||||||
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