Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 4,040 | 01/03/2021 | OWN/2020-21/P/69 | 25,000 | |||||||||
01/03/2021 | OWN/2020-21/R/48 | 9,567 | 01/03/2021 | OWN/2020-21/P/73 | 6,720 | |||||||||
05/03/2021 | OWN/2020-21/R/44 | 11,092 | 05/03/2021 | OWN/2020-21/P/70 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/49 | 14,464 | 05/03/2021 | OWN/2020-21/P/74 | 6,125 | |||||||||
22/03/2021 | OWN/2020-21/R/45 | 13,103 | 22/03/2021 | OWN/2020-21/P/75 | 23,580 | |||||||||
22/03/2021 | OWN/2020-21/R/50 | 31,157 | 27/03/2021 | OWN/2020-21/P/71 | 80,090 | |||||||||
27/03/2021 | OWN/2020-21/R/46 | 1,590 | 27/03/2021 | OWN/2020-21/P/76 | 2,600 | |||||||||
27/03/2021 | OWN/2020-21/R/51 | 30,784 | 31/03/2021 | OWN/2020-21/P/72 | 700 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 3,600 | 31/03/2021 | OWN/2020-21/P/77 | 13,975 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 6,130 | ||||||||||||
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