Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/45 | 1,350 | 22/03/2021 | OWN/2020-21/P/49 | 15,300 | 22/03/2021 | OWN/2020-21/C/16 | 9,950 | ||||||
18/03/2021 | OWN/2020-21/R/46 | 3,900 | 26/03/2021 | OWN/2020-21/P/46 | 12,780 | 22/03/2021 | OWN/2020-21/C/17 | 18,018 | ||||||
18/03/2021 | OWN/2020-21/R/51 | 5,865 | 28/03/2021 | OWN/2020-21/P/47 | 15 | |||||||||
18/03/2021 | OWN/2020-21/R/52 | 1,120 | 28/03/2021 | OWN/2020-21/P/50 | 15 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 800 | 30/03/2021 | OWN/2020-21/P/51 | 4,340 | |||||||||
22/03/2021 | OWN/2020-21/R/48 | 3,900 | 30/03/2021 | OWN/2020-21/P/52 | 5,425 | |||||||||
22/03/2021 | OWN/2020-21/R/53 | 10,051 | 31/03/2021 | OWN/2020-21/P/48 | 3,000 | |||||||||
22/03/2021 | OWN/2020-21/R/54 | 1,020 | 31/03/2021 | OWN/2020-21/P/53 | 14,750 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 537 | 31/03/2021 | OWN/2020-21/P/54 | 14,750 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 4,616 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 20,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 34,622 | ||||||||||||
31/03/2021 | OWN/2020-21/R/56 | 7,002 | ||||||||||||
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