Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/43 | 9,279 | 02/02/2021 | OWN/2020-21/P/57 | 25,000 | |||||||||
05/02/2021 | OWN/2020-21/R/44 | 212,012 | 03/02/2021 | OWN/2020-21/P/58 | 40,000 | |||||||||
11/02/2021 | OWN/2020-21/R/45 | 41,100 | 04/02/2021 | OWN/2020-21/P/61 | 4,000 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 38,000 | 08/02/2021 | OWN/2020-21/P/59 | 199,291 | |||||||||
15/02/2021 | OWN/2020-21/R/47 | 5,000 | 09/02/2021 | OWN/2020-21/P/60 | 8,000 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 21,333 | 11/02/2021 | OWN/2020-21/P/62 | 4,000 | |||||||||
16/02/2021 | OWN/2020-21/R/49 | 3,120 | 12/02/2021 | OWN/2020-21/P/63 | 38,800 | |||||||||
15/02/2021 | OWN/2020-21/P/64 | 5,700 | ||||||||||||
15/02/2021 | OWN/2020-21/P/65 | 44,541 | ||||||||||||
18/02/2021 | OWN/2020-21/P/66 | 7,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/67 | 4,820 | ||||||||||||
19/02/2021 | OWN/2020-21/P/68 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/69 | 6,400 | ||||||||||||
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