Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/73 | 82,000 | 03/02/2021 | OWN/2020-21/P/130 | 66,190 | |||||||||
22/02/2021 | OWN/2020-21/R/65 | 3,085 | 05/02/2021 | OWN/2020-21/P/131 | 47,200 | |||||||||
22/02/2021 | OWN/2020-21/R/66 | 251,893 | 05/02/2021 | OWN/2020-21/P/132 | 62,670 | |||||||||
05/02/2021 | OWN/2020-21/P/133 | 70,505 | ||||||||||||
05/02/2021 | OWN/2020-21/P/134 | 72,865 | ||||||||||||
06/02/2021 | OWN/2020-21/P/173 | 100 | ||||||||||||
06/02/2021 | OWN/2020-21/P/174 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/P/141 | 250 | ||||||||||||
15/02/2021 | OWN/2020-21/P/135 | 197,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/145 | 18 | ||||||||||||
24/02/2021 | OWN/2020-21/P/136 | 590 | ||||||||||||
24/02/2021 | OWN/2020-21/P/137 | 38 | ||||||||||||
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