Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/174 | 369,647 | 04/02/2021 | OWN/2020-21/P/116 | 5,860 | 08/02/2021 | OWN/2020-21/C/64 | 1,999 | ||||||
08/02/2021 | OWN/2020-21/R/175 | 1,580 | 04/02/2021 | OWN/2020-21/P/117 | 980 | 08/02/2021 | OWN/2020-21/C/71 | 900 | ||||||
08/02/2021 | OWN/2020-21/R/176 | 40 | 04/02/2021 | OWN/2020-21/P/118 | 8,000 | 18/02/2021 | OWN/2020-21/C/65 | 42,377 | ||||||
08/02/2021 | OWN/2020-21/R/177 | 40 | 04/02/2021 | OWN/2020-21/P/119 | 66,442 | |||||||||
08/02/2021 | OWN/2020-21/R/178 | 4 | 08/02/2021 | OWN/2020-21/P/131 | 3,300 | |||||||||
08/02/2021 | OWN/2020-21/R/179 | 335 | 08/02/2021 | OWN/2020-21/P/132 | 1,800 | |||||||||
08/02/2021 | OWN/2020-21/R/206 | 5,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/180 | 40,170 | ||||||||||||
18/02/2021 | OWN/2020-21/R/181 | 230 | ||||||||||||
18/02/2021 | OWN/2020-21/R/182 | 230 | ||||||||||||
18/02/2021 | OWN/2020-21/R/183 | 784 | ||||||||||||
18/02/2021 | OWN/2020-21/R/184 | 963 | ||||||||||||
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