Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/38 | 15,931 | 22/03/2021 | OWN/2020-21/P/47 | 37,576 | |||||||||
01/03/2021 | OWN/2020-21/R/39 | 447 | 23/03/2021 | OWN/2020-21/P/48 | 66,850 | |||||||||
03/03/2021 | OWN/2020-21/R/40 | 2,778 | 31/03/2021 | OWN/2020-21/P/49 | 151,969 | |||||||||
03/03/2021 | OWN/2020-21/R/41 | 500 | 31/03/2021 | OWN/2020-21/P/50 | 6,131 | |||||||||
19/03/2021 | OWN/2020-21/R/42 | 450 | 31/03/2021 | OWN/2020-21/P/52 | 52,397 | |||||||||
23/03/2021 | OWN/2020-21/R/43 | 1,414 | 31/03/2021 | OWN/2020-21/P/53 | 1,168 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 2,989 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 1,168 | ||||||||||||
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