Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/20 | 3,575 | 05/02/2021 | OWN/2020-21/P/122 | 3,575 | |||||||||
05/02/2021 | OWN/2020-21/R/21 | 1,000 | 05/02/2021 | OWN/2020-21/P/123 | 16,930 | |||||||||
12/02/2021 | OWN/2020-21/R/16 | 7,788 | 05/02/2021 | OWN/2020-21/P/124 | 651,000 | |||||||||
05/02/2021 | OWN/2020-21/P/125 | 24,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/126 | 28,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/127 | 33,860 | ||||||||||||
05/02/2021 | OWN/2020-21/P/128 | 16,930 | ||||||||||||
05/02/2021 | OWN/2020-21/P/129 | 10,101 | ||||||||||||
05/02/2021 | OWN/2020-21/P/130 | 9,870 | ||||||||||||
05/02/2021 | OWN/2020-21/P/131 | 96,798 | ||||||||||||
05/02/2021 | OWN/2020-21/P/132 | 64,900 | ||||||||||||
06/02/2021 | OWN/2020-21/P/133 | 2,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/134 | 8,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/135 | 35,850 | ||||||||||||
06/02/2021 | OWN/2020-21/P/136 | 8,200 | ||||||||||||
06/02/2021 | OWN/2020-21/P/137 | 9,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/138 | 35,850 | ||||||||||||
12/02/2021 | OWN/2020-21/P/111 | 37,934 | ||||||||||||
12/02/2021 | OWN/2020-21/P/112 | 332,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/113 | 23,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/114 | 4,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/115 | 2,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/116 | 12,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/117 | 8,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/118 | 3,780 | ||||||||||||
12/02/2021 | OWN/2020-21/P/119 | 6,120 | ||||||||||||
12/02/2021 | OWN/2020-21/P/120 | 4,900 | ||||||||||||
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