Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/P/23 | 7,650 | ||||||||||||
05/01/2021 | OWN/2020-21/P/24 | 4,200 | ||||||||||||
11/01/2021 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/26 | 7,380 | ||||||||||||
25/01/2021 | OWN/2020-21/P/27 | 6 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/P/23 | 7,650 | ||||||||||||
05/01/2021 | OWN/2020-21/P/24 | 4,200 | ||||||||||||
11/01/2021 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/26 | 7,380 | ||||||||||||
25/01/2021 | OWN/2020-21/P/27 | 6 | ||||||||||||
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