Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/41 | 9,789 | 02/03/2021 | OWN/2020-21/P/74 | 3,789 | |||||||||
05/03/2021 | OWN/2020-21/R/42 | 460,414 | 02/03/2021 | OWN/2020-21/P/75 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/43 | 180,915 | 05/03/2021 | OWN/2020-21/P/76 | 460,000 | |||||||||
13/03/2021 | OWN/2020-21/R/44 | 59,000 | 10/03/2021 | OWN/2020-21/P/77 | 72,000 | |||||||||
15/03/2021 | OWN/2020-21/R/45 | 3,600 | 10/03/2021 | OWN/2020-21/P/78 | 62,000 | |||||||||
25/03/2021 | OWN/2020-21/R/46 | 131 | 10/03/2021 | OWN/2020-21/P/79 | 25,600 | |||||||||
10/03/2021 | OWN/2020-21/P/80 | 20,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/81 | 4,000 | ||||||||||||
13/03/2021 | OWN/2020-21/P/82 | 29,500 | ||||||||||||
13/03/2021 | OWN/2020-21/P/83 | 29,500 | ||||||||||||
20/03/2021 | OWN/2020-21/P/85 | 354 | ||||||||||||
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