Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/44 | 12,400 | 01/03/2021 | OWN/2020-21/P/93 | 5,000 | 30/03/2021 | OWN/2020-21/C/10 | 23 | ||||||
01/03/2021 | OWN/2020-21/R/45 | 750 | 03/03/2021 | OWN/2020-21/P/85 | 950 | 30/03/2021 | OWN/2020-21/C/11 | 29.5 | ||||||
03/03/2021 | OWN/2020-21/R/40 | 2,427 | 03/03/2021 | OWN/2020-21/P/86 | 7,000 | 30/03/2021 | OWN/2020-21/C/8 | 12,099 | ||||||
03/03/2021 | OWN/2020-21/R/41 | 15,500 | 03/03/2021 | OWN/2020-21/P/87 | 4,600 | |||||||||
03/03/2021 | OWN/2020-21/R/46 | 12,000 | 03/03/2021 | OWN/2020-21/P/88 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/47 | 6,000 | 03/03/2021 | OWN/2020-21/P/94 | 15,500 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 2,000 | 04/03/2021 | OWN/2020-21/P/95 | 3,490 | |||||||||
16/03/2021 | OWN/2020-21/R/43 | 3,000 | 04/03/2021 | OWN/2020-21/P/96 | 2,100 | |||||||||
28/03/2021 | OWN/2020-21/R/38 | 982 | 10/03/2021 | OWN/2020-21/P/97 | 5,000 | |||||||||
28/03/2021 | OWN/2020-21/R/39 | 31 | 10/03/2021 | OWN/2020-21/P/98 | 17.7 | |||||||||
16/03/2021 | OWN/2020-21/P/91 | 2,136 | ||||||||||||
16/03/2021 | OWN/2020-21/P/92 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/84 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/P/89 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/P/90 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/78 | 75 | ||||||||||||
26/03/2021 | OWN/2020-21/P/79 | 6.75 | ||||||||||||
26/03/2021 | OWN/2020-21/P/80 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/81 | 75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/82 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/83 | 6.75 | ||||||||||||
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