Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/37 | 11,872 | 09/03/2021 | OWN/2020-21/P/138 | 10,500 | |||||||||
15/03/2021 | OWN/2020-21/R/70 | 10,620 | 09/03/2021 | OWN/2020-21/P/139 | 355 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 52,726 | 09/03/2021 | OWN/2020-21/P/140 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 4,995 | 09/03/2021 | OWN/2020-21/P/141 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 9,766 | 26/03/2021 | OWN/2020-21/P/127 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/P/128 | 35,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/129 | 16,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/130 | 131,281 | ||||||||||||
31/03/2021 | OWN/2020-21/P/142 | 11,172 | ||||||||||||
31/03/2021 | OWN/2020-21/P/143 | 24,000 | ||||||||||||
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