Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/37 | 20,624 | 30/03/2021 | OWN/2020-21/P/74 | 12,776 | |||||||||
02/03/2021 | OWN/2020-21/R/42 | 5,820 | 30/03/2021 | OWN/2020-21/P/75 | 9,000 | |||||||||
19/03/2021 | OWN/2020-21/R/38 | 31,106 | 30/03/2021 | OWN/2020-21/P/86 | 530 | |||||||||
19/03/2021 | OWN/2020-21/R/43 | 7,720 | 31/03/2021 | OWN/2020-21/P/76 | 2,800 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 45,543 | 31/03/2021 | OWN/2020-21/P/77 | 2,350 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 10,440 | 31/03/2021 | OWN/2020-21/P/78 | 2,230 | |||||||||
30/03/2021 | OWN/2020-21/R/46 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 5,758 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 341 | ||||||||||||
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