Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/6 | 80,012 | 20/03/2021 | OWN/2020-21/P/7 | 21,337 | 20/03/2021 | OWN/2020-21/C/2 | 21,337 | ||||||
16/03/2021 | OWN/2020-21/R/7 | 80,011 | 25/03/2021 | OWN/2020-21/P/8 | 41,876 | 21/03/2021 | OWN/2020-21/C/3 | 41,876 | ||||||
17/03/2021 | OWN/2020-21/R/8 | 160,024 | 26/03/2021 | OWN/2020-21/P/9 | 21,867 | 22/03/2021 | OWN/2020-21/C/4 | 21,867 | ||||||
21/03/2021 | OWN/2020-21/R/1 | 2,224 | ||||||||||||
22/03/2021 | OWN/2020-21/R/2 | 2,225 | ||||||||||||
24/03/2021 | OWN/2020-21/R/3 | 497 | ||||||||||||
25/03/2021 | OWN/2020-21/R/4 | 497 | ||||||||||||
26/03/2021 | OWN/2020-21/R/5 | 994 | ||||||||||||
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