Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/51 | 6,300 | 30/03/2021 | OWN/2020-21/P/109 | 1,500 | |||||||||
03/03/2021 | OWN/2020-21/R/52 | 15,057 | 30/03/2021 | OWN/2020-21/P/110 | 3,750 | |||||||||
12/03/2021 | OWN/2020-21/R/53 | 7,962 | 30/03/2021 | OWN/2020-21/P/111 | 3,791 | |||||||||
19/03/2021 | OWN/2020-21/R/54 | 3,206 | 30/03/2021 | OWN/2020-21/P/112 | 15,000 | |||||||||
22/03/2021 | OWN/2020-21/R/55 | 5,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/56 | 3,132 | ||||||||||||
26/03/2021 | OWN/2020-21/R/57 | 73,341 | ||||||||||||
31/03/2021 | OWN/2020-21/R/58 | 5,673 | ||||||||||||
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