Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/22 | 190.81 | 21/03/2021 | OWN/2020-21/P/29 | 35,000 | |||||||||
26/03/2021 | OWN/2020-21/R/18 | 20,369 | 21/03/2021 | OWN/2020-21/P/30 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 348 | 21/03/2021 | OWN/2020-21/P/31 | 9,450 | |||||||||
23/03/2021 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/21 | 26,100 | ||||||||||||
23/03/2021 | OWN/2020-21/P/22 | 30,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/23 | 6,950 | ||||||||||||
23/03/2021 | OWN/2020-21/P/24 | 5,490 | ||||||||||||
23/03/2021 | OWN/2020-21/P/25 | 1,450 | ||||||||||||
23/03/2021 | OWN/2020-21/P/26 | 7,610 | ||||||||||||
23/03/2021 | OWN/2020-21/P/27 | 5,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 12 | ||||||||||||
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