Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/75 | 134,188 | 01/02/2021 | OWN/2020-21/P/142 | 450 | |||||||||
05/02/2021 | OWN/2020-21/R/77 | 4 | 05/02/2021 | OWN/2020-21/P/107 | 148,950 | |||||||||
05/02/2021 | OWN/2020-21/R/88 | 9,678 | 05/02/2021 | OWN/2020-21/P/108 | 69,036 | |||||||||
06/02/2021 | OWN/2020-21/R/89 | 1,027 | 05/02/2021 | OWN/2020-21/P/109 | 10,728 | |||||||||
08/02/2021 | OWN/2020-21/R/78 | 447,792 | 05/02/2021 | OWN/2020-21/P/113 | 99,900 | |||||||||
16/02/2021 | OWN/2020-21/R/79 | 115,389 | 08/02/2021 | OWN/2020-21/P/143 | 49,500 | |||||||||
16/02/2021 | OWN/2020-21/R/90 | 16,500 | 18/02/2021 | OWN/2020-21/P/110 | 167,790 | |||||||||
18/02/2021 | OWN/2020-21/R/80 | 27,550 | 26/02/2021 | OWN/2020-21/P/111 | 90,000 | |||||||||
24/02/2021 | OWN/2020-21/R/81 | 12,800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/84 | 7,500 | ||||||||||||
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