Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/16 | 5,112 | 03/03/2021 | OWN/2020-21/P/20 | 1,912 | 03/03/2021 | OWN/2020-21/C/11 | 4,300 | ||||||
03/03/2021 | OWN/2020-21/R/27 | 4,400 | 03/03/2021 | OWN/2020-21/P/32 | 16,400 | 03/03/2021 | OWN/2020-21/C/7 | 3,200 | ||||||
18/03/2021 | OWN/2020-21/R/17 | 4,370 | 08/03/2021 | OWN/2020-21/P/21 | 500 | 18/03/2021 | OWN/2020-21/C/12 | 5,630 | ||||||
18/03/2021 | OWN/2020-21/R/28 | 7,200 | 08/03/2021 | OWN/2020-21/P/33 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/18 | 3,160 | 18/03/2021 | OWN/2020-21/P/29 | 4,070 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 5,000 | 26/03/2021 | OWN/2020-21/P/30 | 11,500 | |||||||||
30/03/2021 | OWN/2020-21/P/22 | 3,160 | ||||||||||||
30/03/2021 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
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