Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/21 | 3,850 | 18/03/2021 | FFC/2020-21/P/11 | 32,855 | |||||||||
26/03/2021 | OWN/2020-21/R/11 | 147,548 | 26/03/2021 | OWN/2020-21/P/25 | 8,050 | |||||||||
26/03/2021 | OWN/2020-21/R/12 | 2,840 | 30/03/2021 | OWN/2020-21/P/26 | 5,260 | |||||||||
30/03/2021 | OWN/2020-21/R/13 | 4,553 | 31/03/2021 | OWN/2020-21/P/37 | 2.93 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 19,526 | 31/03/2021 | OWN/2020-21/P/38 | 51,678 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 252 | 31/03/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/22 | 11,755 | ||||||||||||
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