Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/18 | 5,296 | 05/03/2021 | OWN/2020-21/P/20 | 670 | |||||||||
19/03/2021 | OWN/2020-21/R/19 | 2,807 | 08/03/2021 | OWN/2020-21/P/21 | 17,000 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 1,185 | 10/03/2021 | OWN/2020-21/P/22 | 889 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 54,025 | 10/03/2021 | OWN/2020-21/P/23 | 8,450 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 20,235 | 18/03/2021 | OWN/2020-21/P/24 | 17,775 | |||||||||
18/03/2021 | OWN/2020-21/P/25 | 53,333 | ||||||||||||
19/03/2021 | OWN/2020-21/P/26 | 2,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/27 | 4,560 | ||||||||||||
27/03/2021 | OWN/2020-21/P/28 | 17,735 | ||||||||||||
27/03/2021 | OWN/2020-21/P/29 | 19,116 | ||||||||||||
29/03/2021 | OWN/2020-21/P/30 | 1,250 | ||||||||||||
30/03/2021 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/32 | 14,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
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