Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/31 | 5,707 | 27/03/2021 | OWN/2020-21/P/23 | 15 | 24/03/2021 | OWN/2020-21/C/16 | 10,808 | ||||||
12/03/2021 | OWN/2020-21/R/36 | 13,500 | 31/03/2021 | OWN/2020-21/P/24 | 15 | 24/03/2021 | OWN/2020-21/C/20 | 18,000 | ||||||
24/03/2021 | OWN/2020-21/R/32 | 8,549 | 25/03/2021 | OWN/2020-21/C/17 | 4,100 | |||||||||
24/03/2021 | OWN/2020-21/R/37 | 16,500 | 25/03/2021 | OWN/2020-21/C/21 | 9,500 | |||||||||
25/03/2021 | OWN/2020-21/R/33 | 8,216 | 26/03/2021 | OWN/2020-21/C/18 | 6,619 | |||||||||
25/03/2021 | OWN/2020-21/R/38 | 19,300 | 26/03/2021 | OWN/2020-21/C/22 | 10,800 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 3,576 | 27/03/2021 | OWN/2020-21/C/19 | 11,828 | |||||||||
26/03/2021 | OWN/2020-21/R/39 | 8,000 | 31/03/2021 | OWN/2020-21/C/23 | 24,000 | |||||||||
27/03/2021 | OWN/2020-21/R/35 | 13,497 | ||||||||||||
27/03/2021 | OWN/2020-21/R/40 | 17,500 | ||||||||||||
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