Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/85 | 4,360 | 12/03/2021 | OWN/2020-21/P/21 | 730 | |||||||||
03/03/2021 | OWN/2020-21/R/86 | 9,085 | 15/03/2021 | OWN/2020-21/P/17 | 22,050 | |||||||||
06/03/2021 | OWN/2020-21/R/87 | 4,544 | 20/03/2021 | OWN/2020-21/P/22 | 14,700 | |||||||||
10/03/2021 | OWN/2020-21/R/91 | 13,088 | 26/03/2021 | OWN/2020-21/P/19 | 12,500 | |||||||||
11/03/2021 | OWN/2020-21/R/92 | 14,500 | 26/03/2021 | OWN/2020-21/P/23 | 55,760 | |||||||||
15/03/2021 | OWN/2020-21/R/93 | 2,828 | 31/03/2021 | OWN/2020-21/P/18 | 13,500 | |||||||||
16/03/2021 | OWN/2020-21/R/94 | 13,000 | 31/03/2021 | OWN/2020-21/P/24 | 55,760 | |||||||||
18/03/2021 | OWN/2020-21/R/88 | 4,450 | ||||||||||||
25/03/2021 | FFC/2020-21/R/1 | 13,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/66 | 78 | ||||||||||||
31/03/2021 | OWN/2020-21/R/89 | 5,550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/90 | 4,550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/95 | 10,455 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 7,045 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 11,065 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 2,000 | ||||||||||||
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