Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 2,515 | 15/03/2021 | OWN/2020-21/P/25 | 4,569 | |||||||||
15/03/2021 | OWN/2020-21/R/25 | 1,057 | 20/03/2021 | OWN/2020-21/P/26 | 69 | |||||||||
20/03/2021 | OWN/2020-21/R/26 | 9,875 | 24/03/2021 | OWN/2020-21/P/27 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 6,000 | 25/03/2021 | OWN/2020-21/P/28 | 118 | |||||||||
29/03/2021 | OWN/2020-21/R/28 | 38 | 26/03/2021 | OWN/2020-21/P/29 | 6,000 | |||||||||
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