Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/25 | 2,250 | 03/03/2021 | OWN/2020-21/P/35 | 5,880 | 31/03/2021 | OWN/2020-21/C/2 | 2,169 | ||||||
19/03/2021 | OWN/2020-21/R/26 | 17,690 | 03/03/2021 | OWN/2020-21/P/36 | 2,250 | |||||||||
24/03/2021 | OWN/2020-21/R/27 | 2,490 | 03/03/2021 | OWN/2020-21/P/37 | 12,135 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 54,016 | 03/03/2021 | OWN/2020-21/P/38 | 40,000 | |||||||||
30/03/2021 | OWN/2020-21/R/30 | 1,032 | 03/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 35,467 | 17/03/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 16,531 | 17/03/2021 | OWN/2020-21/P/41 | 46,390 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 3,154 | 24/03/2021 | OWN/2020-21/P/42 | 29,500 | |||||||||
24/03/2021 | OWN/2020-21/P/43 | 548 | ||||||||||||
24/03/2021 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/46 | 30,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 1,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 6,948 | ||||||||||||
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