Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/57 | 1,136 | 09/03/2021 | OWN/2020-21/P/85 | 1,136 | |||||||||
23/03/2021 | OWN/2020-21/R/54 | 11,780 | 10/03/2021 | OWN/2020-21/P/83 | 17.7 | |||||||||
23/03/2021 | OWN/2020-21/R/58 | 374 | 22/03/2021 | OWN/2020-21/P/86 | 7,500 | |||||||||
23/03/2021 | OWN/2020-21/R/59 | 4,161 | 26/03/2021 | OWN/2020-21/P/84 | 18,000 | |||||||||
24/03/2021 | OWN/2020-21/R/55 | 4,600 | 26/03/2021 | OWN/2020-21/P/87 | 14,137 | |||||||||
26/03/2021 | OWN/2020-21/R/56 | 5,840 | 27/03/2021 | OWN/2020-21/P/88 | 2,500 | |||||||||
26/03/2021 | OWN/2020-21/R/60 | 3,992 | 29/03/2021 | OWN/2020-21/P/89 | 1,575 | |||||||||
29/03/2021 | OWN/2020-21/R/61 | 1,575 | ||||||||||||
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