Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/14 | 7,304 | 10/03/2021 | OWN/2020-21/P/27 | 4,200 | |||||||||
19/03/2021 | OWN/2020-21/R/17 | 14,571 | 19/03/2021 | OWN/2020-21/P/28 | 10,900 | |||||||||
27/03/2021 | OWN/2020-21/R/15 | 1,054 | 23/03/2021 | OWN/2020-21/P/29 | 4,150 | |||||||||
28/03/2021 | OWN/2020-21/R/18 | 1,065 | 23/03/2021 | OWN/2020-21/P/37 | 3,610 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 33,201 | 24/03/2021 | OWN/2020-21/P/30 | 5,560 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 17,432 | 27/03/2021 | OWN/2020-21/P/31 | 88 | |||||||||
27/03/2021 | OWN/2020-21/P/38 | 88 | ||||||||||||
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