Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/50 | 1,400 | 01/03/2021 | OWN/2020-21/P/69 | 1,400 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 350 | 02/03/2021 | OWN/2020-21/P/70 | 350 | |||||||||
03/03/2021 | OWN/2020-21/R/52 | 650 | 02/03/2021 | OWN/2020-21/P/71 | 59 | |||||||||
05/03/2021 | OWN/2020-21/R/53 | 1,500 | 03/03/2021 | OWN/2020-21/P/72 | 650 | |||||||||
05/03/2021 | OWN/2020-21/R/54 | 93,089 | 03/03/2021 | OWN/2020-21/P/73 | 1,500 | |||||||||
09/03/2021 | OWN/2020-21/R/55 | 5,000 | 03/03/2021 | OWN/2020-21/P/74 | 20,460 | |||||||||
18/03/2021 | OWN/2020-21/R/56 | 306,991 | 04/03/2021 | OWN/2020-21/P/75 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 2,508 | 04/03/2021 | OWN/2020-21/P/76 | 5,000 | |||||||||
04/03/2021 | OWN/2020-21/P/77 | 6,854 | ||||||||||||
04/03/2021 | OWN/2020-21/P/78 | 1,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/80 | 10,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/92 | 1,200 | ||||||||||||
11/03/2021 | OWN/2020-21/P/81 | 10,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/82 | 10,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/83 | 10,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/84 | 6,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/85 | 10,000 | ||||||||||||
16/03/2021 | OWN/2020-21/P/86 | 10,000 | ||||||||||||
17/03/2021 | OWN/2020-21/P/87 | 10,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/88 | 341,012 | ||||||||||||
20/03/2021 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/90 | 32,988 | ||||||||||||
23/03/2021 | OWN/2020-21/P/91 | 10,000 | ||||||||||||
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