Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/27 | 27,780 | 06/03/2021 | OWN/2020-21/P/53 | 24,226 | |||||||||
06/03/2021 | OWN/2020-21/R/31 | 4 | 06/03/2021 | OWN/2020-21/P/54 | 624 | |||||||||
10/03/2021 | OWN/2020-21/R/28 | 27,066 | 06/03/2021 | OWN/2020-21/P/55 | 2,930 | |||||||||
24/03/2021 | OWN/2020-21/R/30 | 6,000 | 06/03/2021 | OWN/2020-21/P/56 | 7,000 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 29,276 | 06/03/2021 | OWN/2020-21/P/57 | 7,400 | |||||||||
06/03/2021 | OWN/2020-21/P/58 | 7,400 | ||||||||||||
10/03/2021 | OWN/2020-21/P/59 | 12,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/60 | 5,066 | ||||||||||||
24/03/2021 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
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