Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 34,986 | 28/03/2021 | OWN/2020-21/P/102 | 10 | 31/03/2021 | OWN/2020-21/C/26 | 23,660 | ||||||
31/03/2021 | OWN/2020-21/R/38 | 26,360 | 28/03/2021 | OWN/2020-21/P/103 | 10 | 31/03/2021 | OWN/2020-21/C/33 | 35,161 | ||||||
31/03/2021 | OWN/2020-21/R/39 | 7,500 | 28/03/2021 | OWN/2020-21/P/79 | 15 | 31/03/2021 | OWN/2020-21/C/34 | 10,200 | ||||||
31/03/2021 | OWN/2020-21/R/41 | 175 | 28/03/2021 | OWN/2020-21/P/95 | 15 | |||||||||
29/03/2021 | OWN/2020-21/P/82 | 7,500 | ||||||||||||
29/03/2021 | OWN/2020-21/P/83 | 3,600 | ||||||||||||
29/03/2021 | OWN/2020-21/P/84 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/P/85 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/P/86 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/P/87 | 12,860 | ||||||||||||
31/03/2021 | OWN/2020-21/P/100 | 11,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/101 | 15,268 | ||||||||||||
31/03/2021 | OWN/2020-21/P/88 | 14,210 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 8,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 18,016 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 775 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 7,500 | ||||||||||||
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