Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/49 | 4,000 | 19/03/2021 | OWN/2020-21/P/60 | 4,000 | |||||||||
19/03/2021 | OWN/2020-21/R/50 | 2,560 | 19/03/2021 | OWN/2020-21/P/64 | 4,000 | |||||||||
26/03/2021 | OWN/2020-21/R/55 | 2,000 | 26/03/2021 | OWN/2020-21/P/69 | 2,000 | |||||||||
29/03/2021 | OWN/2020-21/R/57 | 24 | 29/03/2021 | OWN/2020-21/P/71 | 30 | |||||||||
29/03/2021 | OWN/2020-21/R/60 | 17 | 31/03/2021 | OWN/2020-21/P/70 | 4,900 | |||||||||
30/03/2021 | OWN/2020-21/R/58 | 5,620 | 31/03/2021 | OWN/2020-21/P/72 | 6,000 | |||||||||
30/03/2021 | OWN/2020-21/R/59 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/61 | 5,060 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 2,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 4,900 | ||||||||||||
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