Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/19 | 2,200 | 26/03/2021 | OWN/2020-21/P/19 | 13,425 | |||||||||
03/03/2021 | OWN/2020-21/R/32 | 2,100 | 26/03/2021 | OWN/2020-21/P/28 | 10,000 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 1,095 | 31/03/2021 | OWN/2020-21/P/20 | 6,000 | |||||||||
20/03/2021 | OWN/2020-21/R/33 | 1,680 | 31/03/2021 | OWN/2020-21/P/21 | 124 | |||||||||
26/03/2021 | OWN/2020-21/R/21 | 8,425 | ||||||||||||
26/03/2021 | OWN/2020-21/R/34 | 8,515 | ||||||||||||
30/03/2021 | OWN/2020-21/R/35 | 71 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 5,865 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 3,700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 176 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 27,640 | ||||||||||||
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