Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/53 | 1,540 | 15/03/2021 | OWN/2020-21/P/37 | 1,600 | |||||||||
02/03/2021 | OWN/2020-21/R/65 | 3,288 | 22/03/2021 | OWN/2020-21/P/38 | 77,250 | |||||||||
08/03/2021 | OWN/2020-21/R/54 | 4,430 | 31/03/2021 | OWN/2020-21/P/39 | 5,400 | |||||||||
15/03/2021 | OWN/2020-21/R/55 | 15,800 | 31/03/2021 | OWN/2020-21/P/40 | 13,448 | |||||||||
16/03/2021 | OWN/2020-21/R/56 | 12,580 | ||||||||||||
18/03/2021 | OWN/2020-21/R/57 | 8,020 | ||||||||||||
19/03/2021 | OWN/2020-21/R/58 | 15,950 | ||||||||||||
22/03/2021 | OWN/2020-21/R/59 | 12,730 | ||||||||||||
23/03/2021 | OWN/2020-21/R/66 | 4,753 | ||||||||||||
23/03/2021 | OWN/2020-21/R/67 | 6,007 | ||||||||||||
25/03/2021 | OWN/2020-21/R/68 | 14,345 | ||||||||||||
26/03/2021 | OWN/2020-21/R/69 | 12,320 | ||||||||||||
30/03/2021 | OWN/2020-21/R/70 | 10,850 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 676 | ||||||||||||
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