Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/20 | 15,800 | 15/03/2021 | OWN/2020-21/P/30 | 1,370 | |||||||||
15/03/2021 | OWN/2020-21/R/21 | 5,470 | 20/03/2021 | OWN/2020-21/P/31 | 8,049 | |||||||||
20/03/2021 | OWN/2020-21/R/22 | 8,049 | 23/03/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/P/33 | 2,500 | ||||||||||||
24/03/2021 | OWN/2020-21/P/34 | 15,800 | ||||||||||||
24/03/2021 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
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