Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/34 | 16,500 | 17/03/2021 | OWN/2020-21/P/41 | 165,000 | |||||||||
03/03/2021 | OWN/2020-21/R/35 | 16,500 | ||||||||||||
09/03/2021 | OWN/2020-21/R/36 | 165,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/37 | 24,750 | ||||||||||||
22/03/2021 | OWN/2020-21/R/31 | 54,394 | ||||||||||||
22/03/2021 | OWN/2020-21/R/32 | 54,708 | ||||||||||||
22/03/2021 | OWN/2020-21/R/33 | 230,435 | ||||||||||||
30/03/2021 | OWN/2020-21/R/38 | 8,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/39 | 41,250 | ||||||||||||
30/03/2021 | OWN/2020-21/R/40 | 24,750 | ||||||||||||
30/03/2021 | OWN/2020-21/R/41 | 41,250 | ||||||||||||
30/03/2021 | OWN/2020-21/R/42 | 24,750 | ||||||||||||
30/03/2021 | OWN/2020-21/R/43 | 41,250 | ||||||||||||
30/03/2021 | OWN/2020-21/R/44 | 16,500 | ||||||||||||
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