Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/43 | 2,785 | 08/01/2021 | STS/2020-21/P/8 | 15,000 | 04/01/2021 | OWN/2020-21/C/38 | 7,240 | ||||||
25/01/2021 | OWN/2020-21/R/44 | 1,195 | 15/01/2021 | OWN/2020-21/P/34 | 20,500 | 04/01/2021 | OWN/2020-21/C/52 | 2,075 | ||||||
25/01/2021 | OWN/2020-21/C/53 | 2,200 | ||||||||||||
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