Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/27 | 36,544 | 10/03/2021 | OWN/2020-21/P/33 | 199,986 | 23/03/2021 | OWN/2020-21/C/7 | 24,810 | ||||||
12/03/2021 | OWN/2020-21/R/26 | 9,128 | 12/03/2021 | OWN/2020-21/P/34 | 112,683 | 23/03/2021 | OWN/2020-21/C/8 | 22,945 | ||||||
23/03/2021 | OWN/2020-21/P/26 | 14,965 | ||||||||||||
23/03/2021 | OWN/2020-21/P/27 | 4,380 | ||||||||||||
23/03/2021 | OWN/2020-21/P/28 | 3,600 | ||||||||||||
23/03/2021 | OWN/2020-21/P/29 | 17,310 | ||||||||||||
23/03/2021 | OWN/2020-21/P/30 | 3,900 | ||||||||||||
23/03/2021 | OWN/2020-21/P/31 | 3,600 | ||||||||||||
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