Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/15 | 2,798 | 19/03/2021 | OWN/2020-21/P/25 | 5,500 | 29/03/2021 | OWN/2020-21/C/3 | 30,121 | ||||||
28/03/2021 | OWN/2020-21/R/16 | 235,832 | 19/03/2021 | OWN/2020-21/P/26 | 34,511 | |||||||||
19/03/2021 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/28 | 13,256 | ||||||||||||
26/03/2021 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/30 | 1,550 | ||||||||||||
28/03/2021 | OWN/2020-21/P/31 | 95,050 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 97,746 | ||||||||||||
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