Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/30 | 15,903 | 15/03/2021 | OWN/2020-21/P/31 | 3,600 | |||||||||
15/03/2021 | OWN/2020-21/R/49 | 2,400 | 30/03/2021 | OWN/2020-21/P/32 | 16,200 | |||||||||
16/03/2021 | OWN/2020-21/R/50 | 450 | 30/03/2021 | OWN/2020-21/P/41 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/31 | 1,944 | 31/03/2021 | OWN/2020-21/P/33 | 7,920 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 11,866 | 31/03/2021 | OWN/2020-21/P/34 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 1,950 | 31/03/2021 | OWN/2020-21/P/42 | 900 | |||||||||
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