Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/38 | 2,720 | 04/03/2021 | OWN/2020-21/P/45 | 2,500 | |||||||||
20/03/2021 | OWN/2020-21/R/39 | 3,465 | 04/03/2021 | OWN/2020-21/P/46 | 2,200 | |||||||||
24/03/2021 | OWN/2020-21/R/40 | 3,700 | 16/03/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/41 | 34,616 | 25/03/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/42 | 4,600 | 25/03/2021 | OWN/2020-21/P/49 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 485 | 25/03/2021 | OWN/2020-21/P/50 | 12 | |||||||||
25/03/2021 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
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