Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/45 | 110 | 09/03/2021 | OWN/2020-21/P/170 | 140 | |||||||||
19/03/2021 | OWN/2020-21/R/46 | 420,321 | 23/03/2021 | OWN/2020-21/P/171 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 86,100 | 23/03/2021 | OWN/2020-21/P/172 | 7,215 | |||||||||
23/03/2021 | OWN/2020-21/P/173 | 1,603 | ||||||||||||
23/03/2021 | OWN/2020-21/P/174 | 9,630 | ||||||||||||
24/03/2021 | OWN/2020-21/P/175 | 1,239 | ||||||||||||
24/03/2021 | OWN/2020-21/P/176 | 13,310 | ||||||||||||
26/03/2021 | OWN/2020-21/P/177 | 407,043 | ||||||||||||
30/03/2021 | OWN/2020-21/P/178 | 5,538 | ||||||||||||
30/03/2021 | OWN/2020-21/P/179 | 15,327 | ||||||||||||
30/03/2021 | OWN/2020-21/P/180 | 16,300 | ||||||||||||
30/03/2021 | OWN/2020-21/P/181 | 1,817 | ||||||||||||
30/03/2021 | OWN/2020-21/P/182 | 450 | ||||||||||||
30/03/2021 | OWN/2020-21/P/183 | 2,065 | ||||||||||||
30/03/2021 | OWN/2020-21/P/184 | 5,644 | ||||||||||||
30/03/2021 | OWN/2020-21/P/185 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/P/186 | 1,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/187 | 2,200 | ||||||||||||
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