Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/33 | 500 | 16/03/2021 | OWN/2020-21/P/46 | 23.6 | 16/03/2021 | OWN/2020-21/C/18 | 23.6 | ||||||
16/03/2021 | OWN/2020-21/R/34 | 200 | 16/03/2021 | OWN/2020-21/P/49 | 23.6 | 16/03/2021 | OWN/2020-21/C/19 | 23.6 | ||||||
16/03/2021 | OWN/2020-21/R/35 | 100 | 18/03/2021 | OWN/2020-21/P/47 | 7,000 | 18/03/2021 | OWN/2020-21/C/16 | 1,600 | ||||||
16/03/2021 | OWN/2020-21/R/37 | 200 | 25/03/2021 | OWN/2020-21/P/48 | 4,500 | |||||||||
16/03/2021 | OWN/2020-21/R/38 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/39 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/41 | 4,800 | ||||||||||||
26/03/2021 | OWN/2020-21/R/42 | 1,199.2 | ||||||||||||
29/03/2021 | OWN/2020-21/R/40 | 90 | ||||||||||||
29/03/2021 | OWN/2020-21/R/43 | 511 | ||||||||||||
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