Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/26 | 1,402 | 02/03/2021 | OWN/2020-21/P/31 | 11,500 | |||||||||
20/03/2021 | OWN/2020-21/R/27 | 1,268 | 02/03/2021 | OWN/2020-21/P/32 | 20,000 | |||||||||
24/03/2021 | OWN/2020-21/R/28 | 13,047 | 02/03/2021 | OWN/2020-21/P/33 | 18,000 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 632 | 02/03/2021 | OWN/2020-21/P/34 | 15,000 | |||||||||
10/03/2021 | OWN/2020-21/P/35 | 1,400 | ||||||||||||
20/03/2021 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
24/03/2021 | OWN/2020-21/P/37 | 13,138 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 872,408 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 32 | ||||||||||||
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