Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/67 | 100 | 31/03/2021 | OWN/2020-21/P/26 | 20,000 | |||||||||
02/03/2021 | OWN/2020-21/R/73 | 298 | 31/03/2021 | OWN/2020-21/P/27 | 2,100 | |||||||||
27/03/2021 | OWN/2020-21/R/74 | 4,770 | 31/03/2021 | OWN/2020-21/P/28 | 700 | |||||||||
27/03/2021 | OWN/2020-21/R/75 | 980 | 31/03/2021 | OWN/2020-21/P/29 | 800 | |||||||||
27/03/2021 | OWN/2020-21/R/76 | 3,000 | ||||||||||||
27/03/2021 | OWN/2020-21/R/77 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 15,990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 2,480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 700 | ||||||||||||
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