Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/80 | 21,840 | 02/03/2021 | OWN/2020-21/P/91 | 100 | |||||||||
16/03/2021 | OWN/2020-21/R/88 | 240 | 02/03/2021 | OWN/2020-21/P/92 | 4,691 | |||||||||
16/03/2021 | OWN/2020-21/R/89 | 6,885 | 02/03/2021 | OWN/2020-21/P/93 | 60,000 | |||||||||
27/03/2021 | OWN/2020-21/R/90 | 1,661 | 04/03/2021 | OWN/2020-21/P/101 | 24,800 | |||||||||
27/03/2021 | OWN/2020-21/R/94 | 5,394 | 04/03/2021 | OWN/2020-21/P/102 | 9,475 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 26,527 | 16/03/2021 | OWN/2020-21/P/103 | 2,120 | |||||||||
31/03/2021 | OWN/2020-21/R/92 | 340 | 16/03/2021 | OWN/2020-21/P/94 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/93 | 80 | 24/03/2021 | OWN/2020-21/P/104 | 80 | |||||||||
31/03/2021 | OWN/2020-21/R/95 | 25,200 | 24/03/2021 | OWN/2020-21/P/105 | 800 | |||||||||
24/03/2021 | OWN/2020-21/P/106 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/107 | 16,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/108 | 950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/109 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/110 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 9,475 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 15,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 4,691 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 16,800 | ||||||||||||
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