Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/31 | 308 | 03/02/2021 | OWN/2020-21/P/57 | 120,422 | |||||||||
03/02/2021 | OWN/2020-21/R/32 | 1,245 | 12/02/2021 | OWN/2020-21/P/58 | 7,000 | |||||||||
03/02/2021 | OWN/2020-21/R/33 | 408 | 12/02/2021 | SAS/2020-21/P/13 | 3,268 | |||||||||
03/02/2021 | OWN/2020-21/R/35 | 256 | 12/02/2021 | SAS/2020-21/P/14 | 5,931 | |||||||||
03/02/2021 | OWN/2020-21/R/36 | 513 | 12/02/2021 | SAS/2020-21/P/15 | 3,268 | |||||||||
03/02/2021 | OWN/2020-21/R/37 | 750 | 12/02/2021 | SAS/2020-21/P/16 | 9 | |||||||||
03/02/2021 | OWN/2020-21/R/38 | 256 | 12/02/2021 | SAS/2020-21/P/17 | 13,072 | |||||||||
03/02/2021 | OWN/2020-21/R/39 | 997 | 15/02/2021 | OWN/2020-21/P/83 | 5,000 | |||||||||
12/02/2021 | NRDWSP/2020-21/R/6 | 99 | 15/02/2021 | OWN/2020-21/P/84 | 2,200 | |||||||||
12/02/2021 | NRDWSP/2020-21/R/7 | 60,000 | 15/02/2021 | OWN/2020-21/P/85 | 900 | |||||||||
12/02/2021 | OWN/2020-21/R/40 | 1,443 | 18/02/2021 | OWN/2020-21/P/59 | 2,778 | |||||||||
12/02/2021 | OWN/2020-21/R/42 | 564 | 18/02/2021 | OWN/2020-21/P/60 | 2,778 | |||||||||
12/02/2021 | OWN/2020-21/R/43 | 1,000 | 18/02/2021 | OWN/2020-21/P/61 | 2.36 | |||||||||
12/02/2021 | OWN/2020-21/R/44 | 356 | 18/02/2021 | OWN/2020-21/P/62 | 11,152 | |||||||||
12/02/2021 | OWN/2020-21/R/45 | 170 | 18/02/2021 | OWN/2020-21/P/63 | 5.32 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 472 | 28/02/2021 | FFC/2020-21/P/32 | 18 | |||||||||
12/02/2021 | OWN/2020-21/R/80 | 52 | 28/02/2021 | OWN/2020-21/P/27 | 18 | |||||||||
15/02/2021 | OWN/2020-21/R/81 | 8,147 | ||||||||||||
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