Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/32 | 3,000 | 06/03/2021 | OWN/2020-21/P/32 | 20,000 | |||||||||
10/03/2021 | OWN/2020-21/R/33 | 1,857 | 10/03/2021 | OWN/2020-21/P/38 | 1,857 | |||||||||
22/03/2021 | OWN/2020-21/R/34 | 6,800 | 22/03/2021 | OWN/2020-21/P/34 | 700 | |||||||||
22/03/2021 | OWN/2020-21/R/35 | 700 | 24/03/2021 | OWN/2020-21/P/35 | 10,000 | |||||||||
24/03/2021 | OWN/2020-21/R/36 | 13,500 | 25/03/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 382 | 25/03/2021 | OWN/2020-21/P/37 | 4,900 | |||||||||
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