Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/8 | 164,816 | 09/03/2021 | OWN/2020-21/P/13 | 258,864 | |||||||||
04/03/2021 | OWN/2020-21/R/9 | 285,644 | 09/03/2021 | OWN/2020-21/P/14 | 164,816 | |||||||||
10/03/2021 | OWN/2020-21/R/19 | 1,000 | 10/03/2021 | OWN/2020-21/P/24 | 1,000 | |||||||||
15/03/2021 | OWN/2020-21/R/20 | 500 | 15/03/2021 | OWN/2020-21/P/25 | 500 | |||||||||
20/03/2021 | OWN/2020-21/R/21 | 1,500 | 20/03/2021 | OWN/2020-21/P/26 | 1,500 | |||||||||
22/03/2021 | OWN/2020-21/R/22 | 1,000 | 22/03/2021 | OWN/2020-21/P/27 | 1,000 | |||||||||
27/03/2021 | OWN/2020-21/P/23 | 500 | ||||||||||||
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