Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/49 | 7,174 | 01/03/2021 | OWN/2020-21/P/46 | 4,500 | |||||||||
01/03/2021 | OWN/2020-21/R/59 | 1,517 | 02/03/2021 | OWN/2020-21/P/47 | 6,500 | |||||||||
04/03/2021 | OWN/2020-21/R/50 | 2,012 | 08/03/2021 | OWN/2020-21/P/48 | 15,000 | |||||||||
10/03/2021 | OWN/2020-21/R/51 | 2,689 | 09/03/2021 | OWN/2020-21/P/49 | 4,500 | |||||||||
12/03/2021 | OWN/2020-21/R/52 | 19,680 | 13/03/2021 | OWN/2020-21/P/50 | 356 | |||||||||
13/03/2021 | OWN/2020-21/R/53 | 356 | 15/03/2021 | OWN/2020-21/P/51 | 43,535 | |||||||||
17/03/2021 | OWN/2020-21/R/54 | 26,837 | 17/03/2021 | OWN/2020-21/P/52 | 11,196 | |||||||||
25/03/2021 | OWN/2020-21/R/55 | 6,665 | 23/03/2021 | OWN/2020-21/P/53 | 6,600 | |||||||||
26/03/2021 | OWN/2020-21/R/56 | 1,485 | 26/03/2021 | OWN/2020-21/P/54 | 4,485 | |||||||||
30/03/2021 | OWN/2020-21/R/57 | 2,722 | 30/03/2021 | OWN/2020-21/P/55 | 14,061 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 41,658 | 31/03/2021 | OWN/2020-21/P/56 | 9,890 | |||||||||
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