Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/20 | 4,415 | 19/03/2021 | OWN/2020-21/P/7 | 11,150 | |||||||||
01/03/2021 | OWN/2020-21/R/6 | 7,400 | 21/03/2021 | OWN/2020-21/P/8 | 12,600 | |||||||||
10/03/2021 | OWN/2020-21/R/19 | 3,662 | 26/03/2021 | OWN/2020-21/P/17 | 26,845 | |||||||||
10/03/2021 | OWN/2020-21/R/5 | 3,500 | 26/03/2021 | OWN/2020-21/P/9 | 8,400 | |||||||||
17/03/2021 | OWN/2020-21/R/4 | 11,200 | 31/03/2021 | FFC/2020-21/P/8 | 628,786 | |||||||||
21/03/2021 | OWN/2020-21/R/3 | 11,400 | 31/03/2021 | OWN/2020-21/P/10 | 26,465 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 21,910 | 31/03/2021 | OWN/2020-21/P/18 | 23,062 | |||||||||
26/03/2021 | OWN/2020-21/R/2 | 2,600 | 31/03/2021 | OWN/2020-21/P/19 | 42,928 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 26,330 | ||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 37,190 | ||||||||||||
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