Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/20 | 300,000 | 05/03/2021 | OWN/2020-21/P/117 | 38,840 | 05/03/2021 | OWN/2020-21/C/29 | 49,800 | ||||||
30/03/2021 | OWN/2020-21/R/19 | 134,240 | 05/03/2021 | OWN/2020-21/P/118 | 5,130 | 16/03/2021 | OWN/2020-21/C/30 | 199,747 | ||||||
05/03/2021 | OWN/2020-21/P/119 | 9,920 | 16/03/2021 | OWN/2020-21/C/31 | 199,747 | |||||||||
05/03/2021 | OWN/2020-21/P/120 | 9,950 | 16/03/2021 | OWN/2020-21/C/32 | 99,738 | |||||||||
05/03/2021 | OWN/2020-21/P/121 | 9,930 | 16/03/2021 | OWN/2020-21/C/33 | 187,863 | |||||||||
05/03/2021 | OWN/2020-21/P/122 | 4,950 | 16/03/2021 | OWN/2020-21/C/34 | 93,931 | |||||||||
05/03/2021 | OWN/2020-21/P/123 | 4,970 | 16/03/2021 | OWN/2020-21/C/35 | 187,863 | |||||||||
05/03/2021 | OWN/2020-21/P/124 | 4,950 | 16/03/2021 | OWN/2020-21/C/36 | 199,674 | |||||||||
05/03/2021 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
16/03/2021 | OWN/2020-21/P/126 | 199,747 | ||||||||||||
16/03/2021 | OWN/2020-21/P/127 | 199,747 | ||||||||||||
16/03/2021 | OWN/2020-21/P/128 | 99,738 | ||||||||||||
16/03/2021 | OWN/2020-21/P/129 | 187,863 | ||||||||||||
16/03/2021 | OWN/2020-21/P/130 | 93,931 | ||||||||||||
16/03/2021 | OWN/2020-21/P/131 | 187,863 | ||||||||||||
16/03/2021 | OWN/2020-21/P/132 | 199,674 | ||||||||||||
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