Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/73 | 5,000 | 02/03/2021 | OWN/2020-21/P/62 | 20,000 | |||||||||
06/03/2021 | OWN/2020-21/R/74 | 7,606 | 05/03/2021 | OWN/2020-21/P/63 | 12,500 | |||||||||
06/03/2021 | OWN/2020-21/R/89 | 3,475 | 06/03/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
12/03/2021 | OWN/2020-21/R/75 | 26,979 | ||||||||||||
12/03/2021 | OWN/2020-21/R/90 | 11,460 | ||||||||||||
19/03/2021 | OWN/2020-21/R/76 | 26,330 | ||||||||||||
19/03/2021 | OWN/2020-21/R/77 | 26,330 | ||||||||||||
19/03/2021 | OWN/2020-21/R/91 | 14,230 | ||||||||||||
25/03/2021 | OWN/2020-21/R/78 | 22,227 | ||||||||||||
25/03/2021 | OWN/2020-21/R/92 | 25,440 | ||||||||||||
30/03/2021 | OWN/2020-21/R/79 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 20,704 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 33,285 | ||||||||||||
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