Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/13 | 15,418 | 03/03/2021 | OWN/2020-21/P/19 | 4,600 | 03/03/2021 | OWN/2020-21/C/15 | 15,418 | ||||||
08/03/2021 | OWN/2020-21/R/14 | 32,234 | 03/03/2021 | OWN/2020-21/P/20 | 4,600 | 08/03/2021 | OWN/2020-21/C/16 | 12,573 | ||||||
26/03/2021 | OWN/2020-21/R/16 | 12,661 | 03/03/2021 | OWN/2020-21/P/21 | 19,500 | 08/03/2021 | OWN/2020-21/C/17 | 17,937 | ||||||
30/03/2021 | OWN/2020-21/R/17 | 15,053 | 04/03/2021 | OWN/2020-21/P/22 | 5,000 | 08/03/2021 | OWN/2020-21/C/18 | 1,724 | ||||||
31/03/2021 | OWN/2020-21/R/15 | 160 | 08/03/2021 | OWN/2020-21/P/23 | 5,000 | 26/03/2021 | OWN/2020-21/C/19 | 12,661 | ||||||
08/03/2021 | OWN/2020-21/P/24 | 9,200 | 30/03/2021 | OWN/2020-21/C/20 | 15,053 | |||||||||
08/03/2021 | OWN/2020-21/P/25 | 19,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/26 | 10,000 | ||||||||||||
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