Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/35 | 5,572 | 03/02/2021 | OWN/2020-21/P/59 | 4,050 | |||||||||
05/02/2021 | OWN/2020-21/R/36 | 526,527 | 03/02/2021 | OWN/2020-21/P/60 | 8,500 | |||||||||
05/02/2021 | OWN/2020-21/R/46 | 526,527 | 03/02/2021 | OWN/2020-21/P/61 | 1,050 | |||||||||
17/02/2021 | OWN/2020-21/R/37 | 4,613 | 03/02/2021 | OWN/2020-21/P/62 | 1,500 | |||||||||
22/02/2021 | OWN/2020-21/R/38 | 10,000 | 04/02/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/39 | 10,000 | 04/02/2021 | OWN/2020-21/P/64 | 2,550 | |||||||||
22/02/2021 | OWN/2020-21/R/40 | 10,000 | 06/02/2021 | OWN/2020-21/P/65 | 505,466 | |||||||||
22/02/2021 | OWN/2020-21/R/41 | 155 | 12/02/2021 | OWN/2020-21/P/66 | 30,642 | |||||||||
25/02/2021 | OWN/2020-21/R/42 | 2,142 | 22/02/2021 | OWN/2020-21/P/67 | 9,500 | |||||||||
22/02/2021 | OWN/2020-21/P/68 | 9,500 | ||||||||||||
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