Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/32 | 6,019 | 18/03/2021 | OWN/2020-21/P/54 | 2,700 | |||||||||
28/03/2021 | OWN/2020-21/R/30 | 878 | 18/03/2021 | OWN/2020-21/P/55 | 2,560 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 7,725 | 18/03/2021 | OWN/2020-21/P/56 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 8,719 | 18/03/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 5,578 | 18/03/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 1,500 | 23/03/2021 | OWN/2020-21/P/59 | 14,926 | |||||||||
23/03/2021 | OWN/2020-21/P/60 | 24,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/65 | 3,325 | ||||||||||||
23/03/2021 | OWN/2020-21/P/66 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/61 | 75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/62 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/63 | 6.75 | ||||||||||||
27/03/2021 | OWN/2020-21/P/64 | 800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 19,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/32 | 19,700 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 47,700 | ||||||||||||
31/03/2021 | FFC/2020-21/P/34 | 3,600 | ||||||||||||
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