Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/241 | 500 | 01/02/2021 | OWN/2020-21/P/278 | 6,210 | |||||||||
05/02/2021 | OWN/2020-21/R/242 | 31,348 | 01/02/2021 | OWN/2020-21/P/279 | 12,390 | |||||||||
05/02/2021 | OWN/2020-21/R/266 | 2,500 | 01/02/2021 | OWN/2020-21/P/326 | 4,840 | |||||||||
05/02/2021 | OWN/2020-21/R/289 | 4,940 | 02/02/2021 | OWN/2020-21/P/280 | 92,218 | |||||||||
10/02/2021 | OWN/2020-21/R/234 | 17,564 | 02/02/2021 | OWN/2020-21/P/281 | 1,416 | |||||||||
10/02/2021 | OWN/2020-21/R/267 | 1,000 | 03/02/2021 | OWN/2020-21/P/282 | 10,800 | |||||||||
10/02/2021 | OWN/2020-21/R/268 | 4,898 | 03/02/2021 | OWN/2020-21/P/327 | 12,856 | |||||||||
15/02/2021 | OWN/2020-21/R/235 | 30,267 | 05/02/2021 | OWN/2020-21/P/283 | 23,791 | |||||||||
15/02/2021 | OWN/2020-21/R/236 | 100 | 05/02/2021 | OWN/2020-21/P/284 | 40,055 | |||||||||
15/02/2021 | OWN/2020-21/R/237 | 12,896 | 06/02/2021 | OWN/2020-21/P/285 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/269 | 1,600 | 08/02/2021 | OWN/2020-21/P/286 | 2,500 | |||||||||
15/02/2021 | OWN/2020-21/R/270 | 872 | 08/02/2021 | OWN/2020-21/P/287 | 67,446 | |||||||||
18/02/2021 | OWN/2020-21/R/238 | 18,622 | 08/02/2021 | OWN/2020-21/P/288 | 11,745 | |||||||||
18/02/2021 | OWN/2020-21/R/271 | 10,100 | 10/02/2021 | OWN/2020-21/P/289 | 53,100 | |||||||||
18/02/2021 | OWN/2020-21/R/272 | 2,018 | 10/02/2021 | OWN/2020-21/P/290 | 53,336 | |||||||||
26/02/2021 | OWN/2020-21/R/239 | 56,857 | 10/02/2021 | OWN/2020-21/P/291 | 21,970 | |||||||||
26/02/2021 | OWN/2020-21/R/240 | 200 | 10/02/2021 | OWN/2020-21/P/328 | 47,200 | |||||||||
26/02/2021 | OWN/2020-21/R/292 | 35,009 | 10/02/2021 | OWN/2020-21/P/329 | 53,100 | |||||||||
10/02/2021 | OWN/2020-21/P/364 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/P/292 | 3,240 | ||||||||||||
11/02/2021 | OWN/2020-21/P/293 | 5,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/294 | 281,209 | ||||||||||||
11/02/2021 | OWN/2020-21/P/295 | 20 | ||||||||||||
11/02/2021 | OWN/2020-21/P/330 | 47,926 | ||||||||||||
11/02/2021 | OWN/2020-21/P/331 | 281,209 | ||||||||||||
16/02/2021 | OWN/2020-21/P/296 | 5,000 | ||||||||||||
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