Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/20 | 950 | 03/03/2021 | OWN/2020-21/P/21 | 11,556 | |||||||||
15/03/2021 | OWN/2020-21/R/21 | 220 | 04/03/2021 | OWN/2020-21/P/22 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/22 | 1,551 | 04/03/2021 | OWN/2020-21/P/23 | 5,000 | |||||||||
27/03/2021 | OWN/2020-21/R/24 | 23 | 08/03/2021 | OWN/2020-21/P/24 | 1,500 | |||||||||
27/03/2021 | OWN/2020-21/R/25 | 948 | 09/03/2021 | OWN/2020-21/P/25 | 2,600 | |||||||||
11/03/2021 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/27 | 12,351 | ||||||||||||
22/03/2021 | OWN/2020-21/P/28 | 4,700 | ||||||||||||
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