Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/90 | 86,833 | 05/02/2021 | OWN/2020-21/P/312 | 4,000 | |||||||||
09/02/2021 | OWN/2020-21/R/83 | 3,400 | 05/02/2021 | OWN/2020-21/P/313 | 7,000 | |||||||||
09/02/2021 | OWN/2020-21/R/85 | 73,523 | 05/02/2021 | OWN/2020-21/P/314 | 9,200 | |||||||||
09/02/2021 | OWN/2020-21/R/86 | 21,000 | 05/02/2021 | OWN/2020-21/P/315 | 2,827 | |||||||||
09/02/2021 | OWN/2020-21/R/87 | 1,814,852 | 05/02/2021 | OWN/2020-21/P/316 | 173,440 | |||||||||
09/02/2021 | OWN/2020-21/R/88 | 803,818 | 22/02/2021 | OWN/2020-21/P/318 | 1,676,182 | |||||||||
09/02/2021 | OWN/2020-21/R/89 | 8,300 | 25/02/2021 | OWN/2020-21/P/317 | 540,500 | |||||||||
09/02/2021 | OWN/2020-21/R/91 | 16,388 | 25/02/2021 | OWN/2020-21/P/319 | 10,819 | |||||||||
17/02/2021 | OWN/2020-21/R/84 | 3,400 | 25/02/2021 | OWN/2020-21/P/320 | 6,086 | |||||||||
19/02/2021 | OWN/2020-21/R/92 | 630 | 25/02/2021 | OWN/2020-21/P/321 | 89,452 | |||||||||
23/02/2021 | OWN/2020-21/R/93 | 30,179 | 25/02/2021 | OWN/2020-21/P/322 | 2,130 | |||||||||
25/02/2021 | OWN/2020-21/P/323 | 21,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/324 | 97,840 | ||||||||||||
25/02/2021 | OWN/2020-21/P/325 | 1,300 | ||||||||||||
25/02/2021 | OWN/2020-21/P/326 | 230 | ||||||||||||
25/02/2021 | OWN/2020-21/P/327 | 39,464 | ||||||||||||
25/02/2021 | OWN/2020-21/P/328 | 157,197 | ||||||||||||
25/02/2021 | OWN/2020-21/P/329 | 15,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/330 | 37,816 | ||||||||||||
25/02/2021 | OWN/2020-21/P/331 | 34,162 | ||||||||||||
25/02/2021 | OWN/2020-21/P/332 | 17,080 | ||||||||||||
25/02/2021 | OWN/2020-21/P/333 | 19,333 | ||||||||||||
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