Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/14 | 19,600 | 17/03/2021 | OWN/2020-21/P/53 | 19,125 | |||||||||
22/03/2021 | OWN/2020-21/R/32 | 14,696 | 17/03/2021 | OWN/2020-21/P/54 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/15 | 15,000 | 18/03/2021 | OWN/2020-21/P/19 | 1,600 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 21 | 20/03/2021 | OWN/2020-21/P/55 | 2,500 | |||||||||
29/03/2021 | OWN/2020-21/R/16 | 62.17 | 20/03/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
29/03/2021 | OWN/2020-21/R/33 | 420.15 | 20/03/2021 | OWN/2020-21/P/57 | 6,400 | |||||||||
22/03/2021 | OWN/2020-21/P/58 | 4,290 | ||||||||||||
22/03/2021 | OWN/2020-21/P/59 | 1,800 | ||||||||||||
22/03/2021 | OWN/2020-21/P/60 | 15,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/20 | 3,350 | ||||||||||||
25/03/2021 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/61 | 15,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/62 | 5,500 | ||||||||||||
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