Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/31 | 439,539 | 04/03/2021 | OWN/2020-21/P/24 | 430,749 | |||||||||
12/03/2021 | OWN/2020-21/R/32 | 45,570 | 10/03/2021 | OWN/2020-21/P/25 | 2,000 | |||||||||
16/03/2021 | OWN/2020-21/R/33 | 35,699 | 12/03/2021 | OWN/2020-21/P/26 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 7,888 | 15/03/2021 | OWN/2020-21/P/27 | 8,790 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 10,000 | 16/03/2021 | OWN/2020-21/P/28 | 6,365 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 584 | 30/03/2021 | OWN/2020-21/P/30 | 15,200 | |||||||||
31/03/2021 | OWN/2020-21/P/29 | 15,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 41,977 | ||||||||||||
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