Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/17 | 5,200 | 21/03/2021 | OWN/2020-21/P/26 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/25 | 8,019 | 21/03/2021 | OWN/2020-21/P/27 | 1,160 | |||||||||
09/03/2021 | OWN/2020-21/R/18 | 6,000 | 21/03/2021 | OWN/2020-21/P/28 | 19,880 | |||||||||
11/03/2021 | OWN/2020-21/R/19 | 45,000 | ||||||||||||
11/03/2021 | OWN/2020-21/R/26 | 17,220 | ||||||||||||
22/03/2021 | OWN/2020-21/R/20 | 400 | ||||||||||||
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