Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/49 | 65,800 | 05/03/2021 | OWN/2020-21/P/21 | 708 | |||||||||
05/03/2021 | OWN/2020-21/R/33 | 8,395 | 16/03/2021 | OWN/2020-21/P/22 | 141 | |||||||||
10/03/2021 | OWN/2020-21/R/34 | 13,200 | 24/03/2021 | OWN/2020-21/P/29 | 80,000 | |||||||||
16/03/2021 | OWN/2020-21/R/35 | 5,200 | 31/03/2021 | OWN/2020-21/P/23 | 83,145 | |||||||||
20/03/2021 | OWN/2020-21/R/36 | 7,700 | 31/03/2021 | OWN/2020-21/P/24 | 11,827 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 5,100 | 31/03/2021 | OWN/2020-21/P/30 | 17,400 | |||||||||
26/03/2021 | OWN/2020-21/R/38 | 6,300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/39 | 9,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 38,365 | ||||||||||||
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