Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/18 | 213,170 | 16/03/2021 | OWN/2020-21/P/28 | 198,788 | 20/03/2021 | OWN/2020-21/C/3 | 47,303 | ||||||
17/03/2021 | OWN/2020-21/R/19 | 3,156 | 16/03/2021 | OWN/2020-21/P/29 | 6,790 | |||||||||
25/03/2021 | OWN/2020-21/R/20 | 6,031 | 31/03/2021 | OWN/2020-21/P/30 | 6,790 | |||||||||
27/03/2021 | OWN/2020-21/R/21 | 6,466 | 31/03/2021 | OWN/2020-21/P/31 | 8,000 | |||||||||
29/03/2021 | OWN/2020-21/R/22 | 7,023 | 31/03/2021 | OWN/2020-21/P/32 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 13,532 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 52,472 | ||||||||||||
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