Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/50 | 5,559 | 02/03/2021 | OWN/2020-21/P/76 | 4,000 | |||||||||
18/03/2021 | OWN/2020-21/R/51 | 4,888 | 10/03/2021 | OWN/2020-21/P/77 | 31,251 | |||||||||
20/03/2021 | OWN/2020-21/R/52 | 24,014 | 30/03/2021 | OWN/2020-21/P/78 | 5,071 | |||||||||
22/03/2021 | OWN/2020-21/R/53 | 52,616 | 31/03/2021 | OWN/2020-21/P/79 | 50,000 | |||||||||
23/03/2021 | OWN/2020-21/R/54 | 60,073 | ||||||||||||
24/03/2021 | OWN/2020-21/R/55 | 35,229 | ||||||||||||
25/03/2021 | OWN/2020-21/R/56 | 25,933 | ||||||||||||
30/03/2021 | OWN/2020-21/R/57 | 16,470 | ||||||||||||
31/03/2021 | OWN/2020-21/R/58 | 20,052 | ||||||||||||
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