Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/16 | 83,237 | 02/01/2021 | OWN/2020-21/P/42 | 3,680 | |||||||||
02/01/2021 | OWN/2020-21/P/43 | 64,543.14 | ||||||||||||
05/01/2021 | OWN/2020-21/P/44 | 5,800 | ||||||||||||
06/01/2021 | OWN/2020-21/P/45 | 26,581.52 | ||||||||||||
09/01/2021 | OWN/2020-21/P/46 | 17.7 | ||||||||||||
21/01/2021 | OWN/2020-21/P/47 | 2,243 | ||||||||||||
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