Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | OWN/2020-21/R/1 | 25 | 13/03/2021 | OWN/2020-21/P/1 | 4,000 | |||||||||
13/03/2021 | OWN/2020-21/R/2 | 7 | 15/03/2021 | OWN/2020-21/P/2 | 55,000 | |||||||||
13/03/2021 | OWN/2020-21/R/3 | 6 | 15/03/2021 | OWN/2020-21/P/3 | 42,200 | |||||||||
14/03/2021 | OWN/2020-21/R/4 | 199,790 | 15/03/2021 | OWN/2020-21/P/4 | 5,000 | |||||||||
20/03/2021 | OWN/2020-21/R/5 | 39 | 15/03/2021 | OWN/2020-21/P/5 | 65,000 | |||||||||
17/03/2021 | OWN/2020-21/P/6 | 30,200 | ||||||||||||
20/03/2021 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
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