Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/42 | 1,100 | 03/02/2021 | OWN/2020-21/P/91 | 3,000 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 12,500 | 03/02/2021 | OWN/2020-21/P/92 | 2,380 | |||||||||
10/02/2021 | OWN/2020-21/R/44 | 7,000 | 03/02/2021 | OWN/2020-21/P/93 | 4,130 | |||||||||
11/02/2021 | OWN/2020-21/R/45 | 11,000 | 03/02/2021 | OWN/2020-21/P/94 | 1,700 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 7,622 | 03/02/2021 | OWN/2020-21/P/95 | 3,791 | |||||||||
17/02/2021 | OWN/2020-21/R/47 | 17,574 | 03/02/2021 | OWN/2020-21/P/96 | 3,750 | |||||||||
18/02/2021 | OWN/2020-21/R/48 | 90,215 | 03/02/2021 | OWN/2020-21/P/97 | 4,000 | |||||||||
20/02/2021 | OWN/2020-21/R/49 | 5,736 | 03/02/2021 | OWN/2020-21/P/98 | 3,658 | |||||||||
24/02/2021 | OWN/2020-21/R/50 | 5,176 | 22/02/2021 | OWN/2020-21/P/100 | 28,500 | |||||||||
22/02/2021 | OWN/2020-21/P/101 | 47,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/102 | 10,612 | ||||||||||||
22/02/2021 | OWN/2020-21/P/103 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/104 | 3,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/99 | 12,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/105 | 60,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/106 | 15,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/107 | 19,850 | ||||||||||||
25/02/2021 | OWN/2020-21/P/108 | 23,500 | ||||||||||||
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