Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/23 | 4,838 | 01/01/2021 | OWN/2020-21/P/24 | 4,802 | |||||||||
01/01/2021 | STS/2020-21/R/5 | 200,000 | 11/01/2021 | OWN/2020-21/P/29 | 2,190 | |||||||||
11/01/2021 | OWN/2020-21/R/31 | 2,800 | 25/01/2021 | OWN/2020-21/P/25 | 550 | |||||||||
25/01/2021 | OWN/2020-21/R/24 | 457 | ||||||||||||
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