Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/29 | 36,000 | 09/03/2021 | OWN/2020-21/P/21 | 400 | |||||||||
26/03/2021 | OWN/2020-21/R/25 | 5,065 | 11/03/2021 | FFC/2020-21/P/10 | 17.7 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 12,157 | 16/03/2021 | OWN/2020-21/P/22 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 8,324 | 16/03/2021 | OWN/2020-21/P/23 | 12,000 | |||||||||
16/03/2021 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/25 | 7,555 | ||||||||||||
25/03/2021 | OWN/2020-21/P/26 | 5,550 | ||||||||||||
25/03/2021 | OWN/2020-21/P/27 | 1,280 | ||||||||||||
26/03/2021 | OWN/2020-21/P/29 | 778 | ||||||||||||
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