Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/170 | 5,365 | 04/03/2021 | OWN/2020-21/P/86 | 5,365 | |||||||||
04/03/2021 | OWN/2020-21/R/172 | 9,035 | 04/03/2021 | OWN/2020-21/P/88 | 9,035 | |||||||||
04/03/2021 | OWN/2020-21/R/173 | 14,800 | 10/03/2021 | OWN/2020-21/P/87 | 5,690 | |||||||||
10/03/2021 | OWN/2020-21/R/171 | 5,690 | 10/03/2021 | OWN/2020-21/P/89 | 24,825 | |||||||||
10/03/2021 | OWN/2020-21/R/174 | 9,825 | 11/03/2021 | OWN/2020-21/P/90 | 400 | |||||||||
11/03/2021 | OWN/2020-21/R/175 | 400 | 15/03/2021 | OWN/2020-21/P/91 | 500 | |||||||||
15/03/2021 | OWN/2020-21/R/176 | 500 | 25/03/2021 | OWN/2020-21/P/92 | 5,975 | |||||||||
25/03/2021 | OWN/2020-21/R/177 | 5,975 | 25/03/2021 | OWN/2020-21/P/93 | 7,460 | |||||||||
25/03/2021 | OWN/2020-21/R/178 | 7,460 | 31/03/2021 | FFC/2020-21/P/21 | 458,615 | |||||||||
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