Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/33 | 4,100 | 04/03/2021 | OWN/2020-21/P/37 | 4,100 | |||||||||
12/03/2021 | OWN/2020-21/R/34 | 5,000 | 12/03/2021 | OWN/2020-21/P/38 | 5,000 | |||||||||
18/03/2021 | OWN/2020-21/R/35 | 4,300 | 18/03/2021 | OWN/2020-21/P/40 | 1,749 | |||||||||
23/03/2021 | OWN/2020-21/R/36 | 6,828 | 18/03/2021 | OWN/2020-21/P/41 | 2,551 | |||||||||
27/03/2021 | OWN/2020-21/R/37 | 5,513 | 27/03/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 6,478 | 27/03/2021 | OWN/2020-21/P/43 | 4,013 | |||||||||
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