Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/129 | 7,300 | 01/02/2021 | OWN/2020-21/P/106 | 4,000 | 01/02/2021 | OWN/2020-21/C/24 | 7,300 | ||||||
01/02/2021 | OWN/2020-21/R/139 | 12,375 | 01/02/2021 | OWN/2020-21/P/134 | 26,550 | 01/02/2021 | OWN/2020-21/C/30 | 2,947 | ||||||
22/02/2021 | OWN/2020-21/R/130 | 2,000 | 01/02/2021 | OWN/2020-21/P/135 | 4,500 | 22/02/2021 | OWN/2020-21/C/25 | 2,000 | ||||||
22/02/2021 | OWN/2020-21/R/140 | 16,085 | 01/02/2021 | OWN/2020-21/P/136 | 1,000 | 22/02/2021 | OWN/2020-21/C/31 | 12,375 | ||||||
01/02/2021 | OWN/2020-21/P/137 | 20 | ||||||||||||
01/02/2021 | OWN/2020-21/P/138 | 3,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/139 | 21,220 | ||||||||||||
01/02/2021 | OWN/2020-21/P/140 | 8,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/141 | 5,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/142 | 19,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/143 | 2,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/178 | 22,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/144 | 324,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/145 | 15,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/146 | 21,362 | ||||||||||||
22/02/2021 | OWN/2020-21/P/147 | 7,900 | ||||||||||||
22/02/2021 | OWN/2020-21/P/148 | 13,995 | ||||||||||||
22/02/2021 | OWN/2020-21/P/149 | 21,050 | ||||||||||||
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