Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/49 | 19,254 | 12/03/2021 | OWN/2020-21/P/74 | 8,019 | |||||||||
13/03/2021 | OWN/2020-21/R/50 | 20,007 | 15/03/2021 | OWN/2020-21/P/75 | 236 | |||||||||
19/03/2021 | OWN/2020-21/R/57 | 2,160 | 18/03/2021 | OWN/2020-21/P/76 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/51 | 530 | 23/03/2021 | OWN/2020-21/P/77 | 8,450 | |||||||||
23/03/2021 | OWN/2020-21/R/52 | 8,985 | 24/03/2021 | OWN/2020-21/P/79 | 6,850 | |||||||||
24/03/2021 | OWN/2020-21/R/53 | 520 | 27/03/2021 | OWN/2020-21/P/80 | 11.57 | |||||||||
25/03/2021 | OWN/2020-21/R/54 | 1,000 | 28/03/2021 | OWN/2020-21/P/81 | 11 | |||||||||
28/03/2021 | OWN/2020-21/R/58 | 11 | 31/03/2021 | OWN/2020-21/P/78 | 27,221 | |||||||||
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