Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/71 | 1,166 | 02/03/2021 | OWN/2020-21/P/96 | 14,600 | |||||||||
08/03/2021 | OWN/2020-21/R/72 | 3,732 | 02/03/2021 | OWN/2020-21/P/97 | 18,025 | |||||||||
16/03/2021 | OWN/2020-21/R/73 | 4,373 | 02/03/2021 | OWN/2020-21/P/98 | 2,280 | |||||||||
18/03/2021 | OWN/2020-21/R/74 | 14,900 | 02/03/2021 | OWN/2020-21/P/99 | 4,500 | |||||||||
19/03/2021 | OWN/2020-21/R/75 | 233,684 | 23/03/2021 | OWN/2020-21/P/100 | 224,507 | |||||||||
25/03/2021 | OWN/2020-21/R/76 | 3,930 | 23/03/2021 | OWN/2020-21/P/101 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/80 | 609 | 23/03/2021 | OWN/2020-21/P/102 | 900 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 295 | 23/03/2021 | OWN/2020-21/P/103 | 70.8 | |||||||||
31/03/2021 | OWN/2020-21/P/104 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/105 | 300 | ||||||||||||
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