Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/34 | 238 | 22/03/2021 | OWN/2020-21/P/52 | 3,666 | 31/03/2021 | OWN/2020-21/C/2 | 4,864 | ||||||
01/03/2021 | OWN/2020-21/R/36 | 238 | 22/03/2021 | OWN/2020-21/P/53 | 19,300 | |||||||||
22/03/2021 | OWN/2020-21/R/33 | 38,585 | 22/03/2021 | OWN/2020-21/P/54 | 2,409 | |||||||||
22/03/2021 | OWN/2020-21/R/39 | 38,582 | 22/03/2021 | OWN/2020-21/P/57 | 3,666 | |||||||||
29/03/2021 | OWN/2020-21/R/35 | 7,088 | 22/03/2021 | OWN/2020-21/P/58 | 19,300 | |||||||||
29/03/2021 | OWN/2020-21/R/37 | 7,088 | 22/03/2021 | OWN/2020-21/P/59 | 2,409 | |||||||||
30/03/2021 | OWN/2020-21/R/38 | 3,808 | 29/03/2021 | OWN/2020-21/P/55 | 2,600 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 11,048 | 29/03/2021 | OWN/2020-21/P/56 | 2,600 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 7,824 | 30/03/2021 | OWN/2020-21/P/60 | 2,280 | |||||||||
30/03/2021 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 4,684 | ||||||||||||
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