Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/35 | 83,327 | 01/02/2021 | OWN/2020-21/P/220 | 46,309 | |||||||||
10/02/2021 | OWN/2020-21/R/36 | 54,227 | 03/02/2021 | OWN/2020-21/P/200 | 1,550 | |||||||||
10/02/2021 | OWN/2020-21/R/40 | 66,000 | 04/02/2021 | OWN/2020-21/P/201 | 8,000 | |||||||||
24/02/2021 | OWN/2020-21/R/37 | 25,852 | 04/02/2021 | OWN/2020-21/P/202 | 25,200 | |||||||||
24/02/2021 | OWN/2020-21/R/41 | 28,600 | 04/02/2021 | OWN/2020-21/P/203 | 6,600 | |||||||||
05/02/2021 | OWN/2020-21/P/204 | 2,672 | ||||||||||||
08/02/2021 | OWN/2020-21/P/205 | 22,950 | ||||||||||||
23/02/2021 | OWN/2020-21/P/217 | 28,500 | ||||||||||||
24/02/2021 | OWN/2020-21/P/206 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/207 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/208 | 9,900 | ||||||||||||
26/02/2021 | OWN/2020-21/P/209 | 1,600 | ||||||||||||
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