Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/208 | 1,000 | 02/03/2021 | OWN/2020-21/P/162 | 1,000 | 31/03/2021 | OWN/2020-21/C/14 | 5,000 | ||||||
29/03/2021 | OWN/2020-21/R/204 | 2,000 | 15/03/2021 | OWN/2020-21/P/157 | 23.6 | |||||||||
29/03/2021 | OWN/2020-21/R/205 | 246 | 15/03/2021 | OWN/2020-21/P/161 | 23.6 | |||||||||
29/03/2021 | OWN/2020-21/R/207 | 342 | 29/03/2021 | OWN/2020-21/P/160 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/206 | 5,000 | 31/03/2021 | OWN/2020-21/P/159 | 1,000 | |||||||||
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