Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/110 | 28,500 | 18/03/2021 | OWN/2020-21/P/72 | 40,000 | |||||||||
11/03/2021 | OWN/2020-21/R/111 | 41,500 | 18/03/2021 | OWN/2020-21/P/73 | 21,000 | |||||||||
18/03/2021 | OWN/2020-21/R/124 | 256,519 | 23/03/2021 | OWN/2020-21/P/74 | 23,364 | |||||||||
29/03/2021 | OWN/2020-21/R/112 | 210 | 24/03/2021 | OWN/2020-21/P/75 | 15,000 | |||||||||
29/03/2021 | OWN/2020-21/R/125 | 1,259 | 26/03/2021 | OWN/2020-21/P/76 | 125,000 | |||||||||
31/03/2021 | OWN/2020-21/P/77 | 34,080 | ||||||||||||
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