Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/67 | 7,922 | 04/03/2021 | OWN/2020-21/P/63 | 8,900 | |||||||||
12/03/2021 | OWN/2020-21/R/63 | 5,000 | 04/03/2021 | OWN/2020-21/P/64 | 4,067 | |||||||||
19/03/2021 | OWN/2020-21/R/64 | 9,600 | 04/03/2021 | OWN/2020-21/P/65 | 1,666 | |||||||||
30/03/2021 | OWN/2020-21/R/68 | 10,820 | 19/03/2021 | OWN/2020-21/P/55 | 70,000 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 489 | 30/03/2021 | OWN/2020-21/P/66 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 8,014 | 30/03/2021 | OWN/2020-21/P/67 | 2,950 | |||||||||
31/03/2021 | OWN/2020-21/P/68 | 9,785 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 1,200 | ||||||||||||
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