Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/13 | 1,595 | 08/03/2021 | OWN/2020-21/P/18 | 2,850 | |||||||||
12/03/2021 | OWN/2020-21/R/14 | 16,546 | 08/03/2021 | OWN/2020-21/P/19 | 6,000 | |||||||||
15/03/2021 | OWN/2020-21/R/25 | 10,200 | 08/03/2021 | OWN/2020-21/P/20 | 5,000 | |||||||||
18/03/2021 | OWN/2020-21/R/30 | 10,500 | 08/03/2021 | OWN/2020-21/P/35 | 24,000 | |||||||||
18/03/2021 | OWN/2020-21/R/31 | 4,500 | 12/03/2021 | OWN/2020-21/P/22 | 14,110 | |||||||||
26/03/2021 | OWN/2020-21/R/15 | 1,594 | 26/03/2021 | OWN/2020-21/P/23 | 3,285 | |||||||||
26/03/2021 | OWN/2020-21/P/36 | 10,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 76,502 | ||||||||||||
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