Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/37 | 1,350 | 01/03/2021 | OWN/2020-21/P/44 | 8,360 | 01/03/2021 | OWN/2020-21/C/48 | 1,350 | ||||||
01/03/2021 | OWN/2020-21/R/50 | 5,181 | 28/03/2021 | OWN/2020-21/P/45 | 15 | 01/03/2021 | OWN/2020-21/C/60 | 5,106 | ||||||
04/03/2021 | OWN/2020-21/R/38 | 300 | 28/03/2021 | OWN/2020-21/P/46 | 75 | 04/03/2021 | OWN/2020-21/C/49 | 300 | ||||||
04/03/2021 | OWN/2020-21/R/51 | 2,276 | 28/03/2021 | OWN/2020-21/P/47 | 15 | 04/03/2021 | OWN/2020-21/C/61 | 2,276 | ||||||
31/03/2021 | OWN/2020-21/R/52 | 35,411 | 31/03/2021 | OWN/2020-21/C/62 | 12,200 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 1,420 | 31/03/2021 | OWN/2020-21/C/63 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 6,150 | ||||||||||||
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