Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/10 | 3,690 | 04/03/2021 | OWN/2020-21/P/49 | 6,120 | |||||||||
17/03/2021 | OWN/2020-21/R/11 | 8,288 | 23/03/2021 | OWN/2020-21/P/50 | 1,790 | |||||||||
17/03/2021 | OWN/2020-21/R/17 | 3,100 | 30/03/2021 | OWN/2020-21/P/51 | 4,500 | |||||||||
19/03/2021 | OWN/2020-21/R/12 | 6,243 | 31/03/2021 | OWN/2020-21/P/52 | 31,426 | |||||||||
19/03/2021 | OWN/2020-21/R/18 | 5,000 | 31/03/2021 | OWN/2020-21/P/53 | 90 | |||||||||
23/03/2021 | OWN/2020-21/R/13 | 10,674 | 31/03/2021 | OWN/2020-21/P/54 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/19 | 7,100 | ||||||||||||
25/03/2021 | OWN/2020-21/R/14 | 6,061 | ||||||||||||
25/03/2021 | OWN/2020-21/R/20 | 1,100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/15 | 5,007 | ||||||||||||
26/03/2021 | OWN/2020-21/R/21 | 1,900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/16 | 8,550 | ||||||||||||
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