Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/47 | 3,940 | 11/03/2021 | OWN/2020-21/P/65 | 6,210 | |||||||||
10/03/2021 | OWN/2020-21/R/54 | 9,360 | 16/03/2021 | OWN/2020-21/P/75 | 221 | |||||||||
11/03/2021 | OWN/2020-21/R/48 | 3,320 | 22/03/2021 | OWN/2020-21/P/66 | 5,750 | |||||||||
15/03/2021 | OWN/2020-21/R/53 | 15,591 | 23/03/2021 | OWN/2020-21/P/71 | 472,453 | |||||||||
16/03/2021 | OWN/2020-21/R/49 | 23,180 | 27/03/2021 | OWN/2020-21/P/72 | 88.5 | |||||||||
25/03/2021 | OWN/2020-21/R/51 | 38,640 | 29/03/2021 | OWN/2020-21/P/73 | 9,400 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 194 | 30/03/2021 | OWN/2020-21/P/74 | 966,563.94 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 221 | 31/03/2021 | FFC/2020-21/P/37 | 2,314,579 | |||||||||
31/03/2021 | OWN/2020-21/P/68 | 3,348 | ||||||||||||
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