Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/219 | 910 | 05/02/2021 | OWN/2020-21/P/183 | 59 | |||||||||
02/02/2021 | OWN/2020-21/R/220 | 888,491 | 05/02/2021 | OWN/2020-21/P/184 | 888,491 | |||||||||
08/02/2021 | OWN/2020-21/R/221 | 4,700 | 05/02/2021 | OWN/2020-21/P/185 | 1,520 | |||||||||
08/02/2021 | OWN/2020-21/R/231 | 1,500 | 05/02/2021 | OWN/2020-21/P/186 | 2,500 | |||||||||
10/02/2021 | OWN/2020-21/R/222 | 4,292 | 05/02/2021 | OWN/2020-21/P/187 | 1,800 | |||||||||
11/02/2021 | OWN/2020-21/R/223 | 17,000 | 05/02/2021 | OWN/2020-21/P/189 | 5,500 | |||||||||
11/02/2021 | OWN/2020-21/R/238 | 1,000 | 08/02/2021 | OWN/2020-21/P/75 | 31,527 | |||||||||
10/02/2021 | OWN/2020-21/P/188 | 5,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/190 | 6,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/191 | 5,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/192 | 15,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/76 | 9,800 | ||||||||||||
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